|
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-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG23030120230251881
|
03/01/2023
|
nirmal kaur
|
2615001WL011257
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968394
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/119
(JHANDEWALA)
|
2615001000NRG23030120230251882
|
03/01/2023
|
jaswinder kaur
|
2615001WL011257
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968393
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG23030120230251883
|
03/01/2023
|
BALJIT KAUR
|
2615001WL011257
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968390
|
|
BALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/152
(JHANDEWALA)
|
2615001000NRG23030120230251885
|
03/01/2023
|
PARAMJIT KAUR
|
2615001WL011257
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968396
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/172
(JHANDEWALA)
|
2615001000NRG23030120230251886
|
03/01/2023
|
jaspal kaur
|
2615001WL011257
|
jaspal kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968397
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG23030120230251887
|
03/01/2023
|
Iqbal Singh
|
2615001WL011257
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716968401
|
|
Iqbal Singh
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/33
(JHANDEWALA)
|
2615001000NRG23030120230251889
|
03/01/2023
|
CHARANJIT KAUR
|
2615001WL011257
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716968387
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23030120230251891
|
03/01/2023
|
Kulwinder kaur
|
2615001WL011257
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716968400
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG23030120230251892
|
03/01/2023
|
RANI
|
2615001WL011257
|
RANI
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968395
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG23030120230251893
|
03/01/2023
|
sukhdev singh
|
2615001WL011257
|
sukhdev singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968388
|
|
SUKHDEV SINGHS/OSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG23030120230251894
|
03/01/2023
|
maadu singh
|
2615001WL011257
|
maadu singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716968392
|
|
MARU SINGH SO SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/63
(JHANDEWALA)
|
2615001000NRG23030120230251895
|
03/01/2023
|
HARDEEP KAUR
|
2615001WL011257
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968391
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG23030120230251896
|
03/01/2023
|
HAKAM SINGH
|
2615001WL011257
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968399
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG23030120230251897
|
03/01/2023
|
PIARA SINGH
|
2615001WL011257
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968389
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG23030120230251898
|
03/01/2023
|
Jagir Singh
|
2615001WL011257
|
Jagir Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968398
|
|
JAGIR SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-042-001/25
(JHANDEWALA)
|
2615001000NRG23030120230251888
|
03/01/2023
|
Mukand Singh
|
2615001WL011257
|
Mukand Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716968403
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23030120230251890
|
03/01/2023
|
Ranveer Kaur
|
2615001WL011257
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716968402
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG23030120230251884
|
03/01/2023
|
MANJIT KAUR
|
2615001WL011257
|
MANJIT KAUR
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968404
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|