|
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-15-001-042-001/10
(JHANDEWALA)
|
2615001000NRG23290720220132536
|
29/07/2022
|
mandeep kaur
|
2615001WL004916
|
mandeep kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132385
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23290720220132538
|
29/07/2022
|
Gurmit Kaur
|
2615001WL004916
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132395
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG23290720220132539
|
29/07/2022
|
ANGREZ KAUR
|
2615001WL004916
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132396
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG23290720220132540
|
29/07/2022
|
GURPREET KAUR
|
2615001WL004916
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132386
|
|
GURPREET KAUR WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG23290720220132541
|
29/07/2022
|
Manjit Kaur
|
2615001WL004916
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132387
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG23290720220132542
|
29/07/2022
|
Rajdeep Kaur
|
2615001WL004916
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132392
|
|
RAJDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/239
(JHANDEWALA)
|
2615001000NRG23290720220132544
|
29/07/2022
|
Amarjit Kaur
|
2615001WL004916
|
Amarjit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132388
|
|
AMARJIT KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG23290720220132545
|
29/07/2022
|
Ranjit Kaur
|
2615001WL004916
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132397
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/37
(JHANDEWALA)
|
2615001000NRG23290720220132550
|
29/07/2022
|
KAKO KAUR
|
2615001WL004916
|
KAKO KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132384
|
|
KAKO KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG23290720220132551
|
29/07/2022
|
Prsin Kaur
|
2615001WL004916
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132390
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132523
|
29/07/2022
|
AJMER SINGH
|
2615001WL004916
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132389
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132524
|
29/07/2022
|
JINDER KAUR
|
2615001WL004916
|
JINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132391
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132525
|
29/07/2022
|
Sukhdeep Kaur
|
2615001WL004916
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132393
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132526
|
29/07/2022
|
manjeet kaur
|
2615001WL004916
|
manjeet kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132399
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132528
|
29/07/2022
|
Kulwinder Kaur
|
2615001WL004916
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132404
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/418
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132529
|
29/07/2022
|
Paramjit Kaur
|
2615001WL004916
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132403
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132533
|
29/07/2022
|
BALWINDER KAUR
|
2615001WL004916
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132394
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132534
|
29/07/2022
|
vEERPAL KAUR
|
2615001WL004916
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132400
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/117
(JHANDEWALA)
|
2615001000NRG23290720220132537
|
29/07/2022
|
MANDEEP KAUR
|
2615001WL004916
|
MANDEEP KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132398
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/308
(JHANDEWALA)
|
2615001000NRG23290720220132547
|
29/07/2022
|
Swaran Kaur
|
2615001WL004916
|
Swaran Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132405
|
|
SWARAN KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132527
|
29/07/2022
|
Joti Kaur
|
2615001WL004916
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132408
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/97
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132535
|
29/07/2022
|
RAJWINDER KAUR
|
2615001WL004916
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132402
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/31
(JHANDEWALA)
|
2615001000NRG23290720220132548
|
29/07/2022
|
BALVIR KAUR
|
2615001WL004916
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132401
|
|
BALVIR KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG23290720220132530
|
29/07/2022
|
veerpal Kaur
|
2615001WL004916
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132407
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG23290720220132521
|
29/07/2022
|
Jasveer Kaur
|
2615001WL004916
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132406
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|