|
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-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23130520220014671
|
13/05/2022
|
Gurmit Kaur
|
2615001WL000774
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910874
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/16
(JHANDEWALA)
|
2615001000NRG23130520220014672
|
13/05/2022
|
MANDEEP KAUR
|
2615001WL000774
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910869
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/219
(JHANDEWALA)
|
2615001000NRG23130520220014673
|
13/05/2022
|
Sukhmander Singh
|
2615001WL000774
|
Sukhmander Singh
|
00045
|
BARB0MOGAXX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910872
|
|
SUKHMANDAR SINGH SO SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG23130520220014674
|
13/05/2022
|
Parveen Kaur
|
2615001WL000774
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910873
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/35
(JHANDEWALA)
|
2615001000NRG23130520220014681
|
13/05/2022
|
KIRNA KAUR
|
2615001WL000774
|
KIRNA KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910871
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG23130520220014683
|
13/05/2022
|
KAKO KAUR
|
2615001WL000774
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910870
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-042-001/275
(JHANDEWALA)
|
2615001000NRG23130520220014675
|
13/05/2022
|
Mandeep Kaur
|
2615001WL000774
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910868
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG23130520220014688
|
13/05/2022
|
RAJ SINGH
|
2615001WL000774
|
RAJ SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910875
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-042-001/31
(JHANDEWALA)
|
2615001000NRG23130520220014678
|
13/05/2022
|
BALVIR KAUR
|
2615001WL000774
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910880
|
|
BALVIR KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/87
(MANDIRAN WALA NAWAN)
|
2615001000NRG23130520220014666
|
13/05/2022
|
JASVIR KAUR
|
2615001WL000774
|
JASVIR KAUR
|
00468
|
UBIN0539058
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910876
|
|
JASVEER KAUR W/O PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG23130520220014661
|
13/05/2022
|
Kuldeep Kaur
|
2615001WL000774
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910877
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG23130520220014664
|
13/05/2022
|
KULDEEP SINGH
|
2615001WL000774
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910882
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG23130520220014667
|
13/05/2022
|
Makhan Khan
|
2615001WL000774
|
Makhan Khan
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910881
|
|
MAKHAN KHA S/O YAKUB MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-004-001/73
(MANDIRAN WALA PURANA)
|
2615001000NRG23130520220014668
|
13/05/2022
|
MANJIT BIBI
|
2615001WL000774
|
MANJIT BIBI
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910878
|
|
MANJIT BIBI W/O MAKHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG23130520220014669
|
13/05/2022
|
Jasveer Kaur
|
2615001WL000774
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910879
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|