|
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-15-001-052-001/10
(MATWANI)
|
2615001000NRG24270520230048166
|
27/05/2023
|
satvir kaur
|
2615001WL001626
|
satvir kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046747
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24270520230048167
|
27/05/2023
|
amandip kaur
|
2615001WL001626
|
amandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046738
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24270520230048169
|
27/05/2023
|
Sanita Kaur
|
2615001WL001626
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046739
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24270520230048170
|
27/05/2023
|
karmjeet Kaur
|
2615001WL001626
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046730
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24270520230048171
|
27/05/2023
|
RAMANDIP KAUR
|
2615001WL001626
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046714
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24270520230048172
|
27/05/2023
|
HARPAL KAUR
|
2615001WL001626
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046722
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24270520230048173
|
27/05/2023
|
Manpreet Kaur
|
2615001WL001626
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046729
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24270520230048174
|
27/05/2023
|
Nachhatar Singh
|
2615001WL001626
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046732
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24270520230048175
|
27/05/2023
|
Amritpal kaur
|
2615001WL001626
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046716
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24270520230048182
|
27/05/2023
|
BALJIT KAUR
|
2615001WL001626
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046745
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24270520230048184
|
27/05/2023
|
LAKHVIR KAUR
|
2615001WL001626
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046746
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24270520230048185
|
27/05/2023
|
SARABJIT KAUR
|
2615001WL001626
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986046742
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24270520230048186
|
27/05/2023
|
BALJINDER KAUR
|
2615001WL001626
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046743
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24270520230048187
|
27/05/2023
|
KAMALJIT KAUR
|
2615001WL001626
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046744
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG24270520230048188
|
27/05/2023
|
RANI
|
2615001WL001626
|
RANI
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046748
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24270520230048190
|
27/05/2023
|
KULJIT KAUR
|
2615001WL001626
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046737
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24270520230048191
|
27/05/2023
|
SARABJIT KAUR
|
2615001WL001626
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046736
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24270520230048192
|
27/05/2023
|
KULDEEP KAUR
|
2615001WL001626
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046735
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24270520230048194
|
27/05/2023
|
JAGATR KAUR
|
2615001WL001626
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986046740
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24270520230048195
|
27/05/2023
|
AMARJIT KAUR
|
2615001WL001626
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046734
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24270520230048196
|
27/05/2023
|
CHARANJIT KAUR
|
2615001WL001626
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046733
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24270520230048197
|
27/05/2023
|
sukhdip kaur
|
2615001WL001626
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046731
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24270520230048199
|
27/05/2023
|
baljinder kaur
|
2615001WL001626
|
baljinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986046741
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24270520230048165
|
27/05/2023
|
JAGJIT SINGH
|
2615001WL001626
|
JAGJIT SINGH
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046723
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24270520230048168
|
27/05/2023
|
Kuldeep Kaur
|
2615001WL001626
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046724
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24270520230048176
|
27/05/2023
|
Ramandeep Kaur
|
2615001WL001626
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046727
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24270520230048177
|
27/05/2023
|
Amar Singh
|
2615001WL001626
|
Amar Singh
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046715
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24270520230048178
|
27/05/2023
|
Jaspreet Kaur
|
2615001WL001626
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046725
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/165
(MATWANI)
|
2615001000NRG24270520230048179
|
27/05/2023
|
Manjit Kaur
|
2615001WL001626
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986046726
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24270520230048180
|
27/05/2023
|
Kiranjit Kaur
|
2615001WL001626
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046717
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24270520230048181
|
27/05/2023
|
Amandeep Kaur
|
2615001WL001626
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046718
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/3
(MATWANI)
|
2615001000NRG24270520230048183
|
27/05/2023
|
RAMANDEEP SINGH
|
2615001WL001626
|
RAMANDEEP SINGH
|
00176
|
IDIB000M298
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986046721
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24270520230048189
|
27/05/2023
|
Nasib Kaur
|
2615001WL001626
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986046720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24270520230048193
|
27/05/2023
|
GURMEL SINGH
|
2615001WL001626
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046719
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24270520230048198
|
27/05/2023
|
SUKHDEEP KAUR
|
2615001WL001626
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986046728
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|