|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-042-001/108
(JHANDEWALA)
|
2615001000NRG24111220230257262
|
11/12/2023
|
jaswinder kaur
|
2615001WL010119
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000758042
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG24111220230257264
|
11/12/2023
|
GURPREET KAUR
|
2615001WL010119
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758038
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG24111220230257265
|
11/12/2023
|
Jeet Singh
|
2615001WL010119
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758045
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG24111220230257268
|
11/12/2023
|
Kulwinder kaur
|
2615001WL010119
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758039
|
|
KULWINDER KAUR WO KA
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG24111220230257269
|
11/12/2023
|
SIMARJIT KAUR
|
2615001WL010119
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000758043
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG24111220230257270
|
11/12/2023
|
PIARA SINGH
|
2615001WL010119
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758044
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG24111220230257267
|
11/12/2023
|
Ranveer Kaur
|
2615001WL010119
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000758040
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG24111220230257263
|
11/12/2023
|
Jasmail Singh
|
2615001WL010119
|
Jasmail Singh
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000758046
|
|
JASMAIL SINGH SO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/323
(JHANDEWALA)
|
2615001000NRG24111220230257266
|
11/12/2023
|
Ramandeep Kaur
|
2615001WL010119
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000758041
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|