|
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-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG23030120230251967
|
03/01/2023
|
NASIB KAUR
|
2615001WL011263
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968361
|
|
NASIB KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/11
(JHANDEWALA)
|
2615001000NRG23030120230251968
|
03/01/2023
|
CHINDERPAL SINGH
|
2615001WL011263
|
CHINDERPAL SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968364
|
|
CHHINDER PAL SINGH S/O NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG23030120230251970
|
03/01/2023
|
MANDEEP KAUR
|
2615001WL011263
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968369
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG23030120230251971
|
03/01/2023
|
GURPREET KAUR
|
2615001WL011263
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716968366
|
|
GURPREET KAUR WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/196
(JHANDEWALA)
|
2615001000NRG23030120230251972
|
03/01/2023
|
HARBANS KAUR
|
2615001WL011263
|
HARBANS KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968370
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/235
(JHANDEWALA)
|
2615001000NRG23030120230251973
|
03/01/2023
|
Roopa Kaur
|
2615001WL011263
|
Roopa Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968368
|
|
ROOPA KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG23030120230251974
|
03/01/2023
|
Kuldeep Kaur
|
2615001WL011263
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968373
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/291
(JHANDEWALA)
|
2615001000NRG23030120230251975
|
03/01/2023
|
Harpreet Singh
|
2615001WL011263
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968365
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/298
(JHANDEWALA)
|
2615001000NRG23030120230251977
|
03/01/2023
|
Inderjit Kaur
|
2615001WL011263
|
Inderjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968371
|
|
Inderjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/327
(JHANDEWALA)
|
2615001000NRG23030120230251979
|
03/01/2023
|
Manpreet Kaur
|
2615001WL011263
|
Manpreet Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716968372
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23030120230251980
|
03/01/2023
|
Hardeep Kaur
|
2615001WL011263
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716968367
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG23030120230251981
|
03/01/2023
|
KAKO KAUR
|
2615001WL011263
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968363
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23030120230251982
|
03/01/2023
|
Amandeep Kaur
|
2615001WL011263
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968374
|
|
MISS AMANDEEP KAUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/62
(JHANDEWALA)
|
2615001000NRG23030120230251986
|
03/01/2023
|
JASWANT SINGH
|
2615001WL011263
|
JASWANT SINGH
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716968362
|
|
JASWANT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG23030120230251978
|
03/01/2023
|
Surjit Kaur
|
2615001WL011263
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716968360
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-042-001/117
(JHANDEWALA)
|
2615001000NRG23030120230251969
|
03/01/2023
|
MANDEEP KAUR
|
2615001WL011263
|
MANDEEP KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716968375
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-042-001/61
(JHANDEWALA)
|
2615001000NRG23030120230251985
|
03/01/2023
|
DARHSAN SINGH
|
2615001WL011263
|
DARHSAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716968380
|
|
DARHSAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG23030120230251962
|
03/01/2023
|
Kuldeep Kaur
|
2615001WL011263
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716968378
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/23
(MANDIRAN WALA NAWAN)
|
2615001000NRG23030120230251964
|
03/01/2023
|
parmjot kaur
|
2615001WL011263
|
parmjot kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968376
|
|
PARMJOT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23030120230251965
|
03/01/2023
|
JASPREET KAUR
|
2615001WL011263
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716968377
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-004-001/129
(MANDIRAN WALA PURANA)
|
2615001000NRG23030120230251966
|
03/01/2023
|
Salim Kha
|
2615001WL011263
|
Salim Kha
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716968379
|
|
SALIM KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|