|
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-15-001-042-001/1
(JHANDEWALA)
|
2615001000NRG23280620220102285
|
28/06/2022
|
BHAJAN KAUR
|
2615001WL003369
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693225
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/106
(JHANDEWALA)
|
2615001000NRG23280620220102289
|
28/06/2022
|
karmjeet
|
2615001WL003369
|
karmjeet
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693228
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/108
(JHANDEWALA)
|
2615001000NRG23280620220102291
|
28/06/2022
|
jaswinder kaur
|
2615001WL003369
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693229
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG23280620220102292
|
28/06/2022
|
NASIB KAUR
|
2615001WL003369
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693222
|
|
NASIB KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/110
(JHANDEWALA)
|
2615001000NRG23280620220102293
|
28/06/2022
|
DALJIT KAUR
|
2615001WL003369
|
DALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3413693227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-042-001/114
(JHANDEWALA)
|
2615001000NRG23280620220102294
|
28/06/2022
|
nirmal kaur
|
2615001WL003369
|
nirmal kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693232
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/115
(JHANDEWALA)
|
2615001000NRG23280620220102295
|
28/06/2022
|
RANI KAUR
|
2615001WL003369
|
RANI KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693230
|
|
RANI KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/119
(JHANDEWALA)
|
2615001000NRG23280620220102296
|
28/06/2022
|
jaswinder kaur
|
2615001WL003369
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693226
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/12
(JHANDEWALA)
|
2615001000NRG23280620220102297
|
28/06/2022
|
HARDEEP KAUR
|
2615001WL003369
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693257
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/122
(JHANDEWALA)
|
2615001000NRG23280620220102299
|
28/06/2022
|
GURMIT KAUR
|
2615001WL003369
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693251
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/123
(JHANDEWALA)
|
2615001000NRG23280620220102300
|
28/06/2022
|
parmjeet
|
2615001WL003369
|
parmjeet
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693231
|
|
PARAMJIT KAUR W/O JAGMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG23280620220102304
|
28/06/2022
|
MANJEET KAUR
|
2615001WL003369
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693250
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/132
(JHANDEWALA)
|
2615001000NRG23280620220102305
|
28/06/2022
|
PARAMJIT KAUR
|
2615001WL003369
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693233
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG23280620220102306
|
28/06/2022
|
JASVIR KAUR
|
2615001WL003369
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693234
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/151
(JHANDEWALA)
|
2615001000NRG23280620220102308
|
28/06/2022
|
IQBAL SINGH
|
2615001WL003369
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693237
|
|
IQBAL KAUR WO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG23280620220102310
|
28/06/2022
|
GURPREET KAUR
|
2615001WL003369
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693236
|
|
GURPRIT KAUR MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/155
(JHANDEWALA)
|
2615001000NRG23280620220102311
|
28/06/2022
|
JASVEER KAUR
|
2615001WL003369
|
JASVEER KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693253
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/158
(JHANDEWALA)
|
2615001000NRG23280620220102313
|
28/06/2022
|
manjinder kaur
|
2615001WL003369
|
manjinder kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693242
|
|
MANINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/160
(JHANDEWALA)
|
2615001000NRG23280620220102315
|
28/06/2022
|
SUKHDEEP KAUR
|
2615001WL003369
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693235
|
|
SUKHDEEP KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/162
(JHANDEWALA)
|
2615001000NRG23280620220102316
|
28/06/2022
|
shinder kaur
|
2615001WL003369
|
shinder kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693245
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/163
(JHANDEWALA)
|
2615001000NRG23280620220102317
|
28/06/2022
|
JASWINDER KAUR
|
2615001WL003369
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693238
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG23280620220102318
|
28/06/2022
|
MANDEEP KAUR
|
2615001WL003369
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693248
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/166
(JHANDEWALA)
|
2615001000NRG23280620220102319
|
28/06/2022
|
MANJIT KAUR
|
2615001WL003369
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693240
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/167
(JHANDEWALA)
|
2615001000NRG23280620220102320
|
28/06/2022
|
harbans kaur
|
2615001WL003369
|
harbans kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693239
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG23280620220102321
|
28/06/2022
|
CHAMKAUR SINGH
|
2615001WL003369
|
CHAMKAUR SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693221
|
|
CHAMKOR SINGH SO BAKSISH SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG23280620220102322
|
28/06/2022
|
TEJ KAUR
|
2615001WL003369
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693224
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/172
(JHANDEWALA)
|
2615001000NRG23280620220102324
|
28/06/2022
|
jaspal kaur
|
2615001WL003369
|
jaspal kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693241
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/176
(JHANDEWALA)
|
2615001000NRG23280620220102325
|
28/06/2022
|
jaspreet kaur
|
2615001WL003369
|
jaspreet kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693249
|
|
JASPREET KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG23280620220102326
|
28/06/2022
|
Kulwinder Kaur
|
2615001WL003369
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693244
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-042-001/18
(JHANDEWALA)
|
2615001000NRG23280620220102327
|
28/06/2022
|
KULWANT KAUR
|
2615001WL003369
|
KULWANT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693223
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-042-001/180
(JHANDEWALA)
|
2615001000NRG23280620220102328
|
28/06/2022
|
kuldeep kaur
|
2615001WL003369
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693243
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-042-001/181
(JHANDEWALA)
|
2615001000NRG23280620220102329
|
28/06/2022
|
kuldeep kaur
|
2615001WL003369
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693246
|
|
KULDEEP KAUR WO GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-042-001/184
(JHANDEWALA)
|
2615001000NRG23280620220102330
|
28/06/2022
|
Kulwant Kaur
|
2615001WL003369
|
Kulwant Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693247
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG23280620220102312
|
28/06/2022
|
gurmel singh
|
2615001WL003369
|
gurmel singh
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693256
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-042-001/125
(JHANDEWALA)
|
2615001000NRG23280620220102301
|
28/06/2022
|
GURWINDER KAUR
|
2615001WL003369
|
GURWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693252
|
|
GURVINDER KAUR ALIAS NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG23280620220102286
|
28/06/2022
|
AJIB SINGH
|
2615001WL003369
|
AJIB SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693254
|
|
AJAIB SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOGA-I
|
PB-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG23280620220102309
|
28/06/2022
|
KEWAL SINGH
|
2615001WL003369
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693255
|
|
KEWAL SINGH S/O THAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|