|
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-15-001-052-001/66
(MATWANI)
|
2615001000NRG24250720230141998
|
25/07/2023
|
RANI
|
2615001WL004768
|
RANI
|
00078
|
CNRB0006067
|
894
|
894
|
Processed
|
29/07/2023
|
|
4006552839
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24250720230141989
|
25/07/2023
|
MANJIT KAUR
|
2615001WL004768
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552835
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/107
(MATWANI)
|
2615001000NRG24250720230141974
|
25/07/2023
|
Karamjit Kaur
|
2615001WL004768
|
Karamjit Kaur
|
00176
|
IDIB000M151
|
596
|
596
|
Processed
|
29/07/2023
|
|
4006552855
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24250720230141975
|
25/07/2023
|
karmjeet Kaur
|
2615001WL004768
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
298
|
298
|
Processed
|
29/07/2023
|
|
4006552845
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24250720230141977
|
25/07/2023
|
HARPAL KAUR
|
2615001WL004768
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552853
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24250720230141978
|
25/07/2023
|
Nachhatar Singh
|
2615001WL004768
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552842
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG24250720230141979
|
25/07/2023
|
GURJIT KAUR
|
2615001WL004768
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552859
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG24250720230141982
|
25/07/2023
|
GURMIT KAUR
|
2615001WL004768
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
596
|
596
|
Processed
|
29/07/2023
|
|
4006552861
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/18
(MATWANI)
|
2615001000NRG24250720230141986
|
25/07/2023
|
SUKHDEEP KAUR
|
2615001WL004768
|
SUKHDEEP KAUR
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552864
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24250720230141988
|
25/07/2023
|
LAKHVIR KAUR
|
2615001WL004768
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552858
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24250720230141990
|
25/07/2023
|
jaspreet kaur
|
2615001WL004768
|
jaspreet kaur
|
00176
|
IDIB000M151
|
894
|
894
|
Processed
|
29/07/2023
|
|
4006552863
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24250720230141991
|
25/07/2023
|
BALJINDER KAUR
|
2615001WL004768
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1192
|
1192
|
Processed
|
29/07/2023
|
|
4006552856
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG24250720230141992
|
25/07/2023
|
RANI
|
2615001WL004768
|
RANI
|
00176
|
IDIB000M151
|
1192
|
1192
|
Processed
|
29/07/2023
|
|
4006552862
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24250720230141993
|
25/07/2023
|
INDERJIT KAUR
|
2615001WL004768
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
596
|
596
|
Processed
|
29/07/2023
|
|
4006552857
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24250720230141994
|
25/07/2023
|
KIRANDEEP KAUR
|
2615001WL004768
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
596
|
596
|
Processed
|
29/07/2023
|
|
4006552843
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24250720230141995
|
25/07/2023
|
SHINDER KAUR
|
2615001WL004768
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552860
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24250720230141996
|
25/07/2023
|
JASWINDER KAUR
|
2615001WL004768
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552837
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24250720230141997
|
25/07/2023
|
KULJIT KAUR
|
2615001WL004768
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
298
|
298
|
Processed
|
29/07/2023
|
|
4006552838
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24250720230142000
|
25/07/2023
|
AJIB SINGH
|
2615001WL004768
|
AJIB SINGH
|
00176
|
IDIB000M151
|
1192
|
1192
|
Processed
|
29/07/2023
|
|
4006552854
|
|
Mr. AJAIB SINGH S/O SH UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24250720230142001
|
25/07/2023
|
LAKHVIR KAUR
|
2615001WL004768
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552841
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG24250720230142002
|
25/07/2023
|
JASWINDER KAUR
|
2615001WL004768
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552840
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24250720230142003
|
25/07/2023
|
sukhdip kaur
|
2615001WL004768
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552844
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24250720230142004
|
25/07/2023
|
baljinder kaur
|
2615001WL004768
|
baljinder kaur
|
00176
|
IDIB000M151
|
1490
|
1490
|
Processed
|
29/07/2023
|
|
4006552836
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25032
|
25032
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24250720230141976
|
25/07/2023
|
Rajinder KAUR
|
2615001WL004768
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
894
|
894
|
Rejected
|
29/07/2023
|
|
4006552847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24250720230141980
|
25/07/2023
|
Ramandeep Kaur
|
2615001WL004768
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
894
|
894
|
Processed
|
29/07/2023
|
|
4006552848
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/141
(MATWANI)
|
2615001000NRG24250720230141981
|
25/07/2023
|
Virpal Kaur
|
2615001WL004768
|
Virpal Kaur
|
00176
|
IDIB000M298
|
894
|
894
|
Processed
|
29/07/2023
|
|
4006552849
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24250720230141983
|
25/07/2023
|
Amar Singh
|
2615001WL004768
|
Amar Singh
|
00176
|
IDIB000M298
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552846
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24250720230141984
|
25/07/2023
|
Jaspreet Kaur
|
2615001WL004768
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
298
|
298
|
Processed
|
29/07/2023
|
|
4006552850
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24250720230141985
|
25/07/2023
|
Amandeep Kaur
|
2615001WL004768
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552851
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24250720230141999
|
25/07/2023
|
GURMEL SINGH
|
2615001WL004768
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
4006552852
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG24250720230141987
|
25/07/2023
|
Karamjit Kaur
|
2615001WL004768
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
298
|
298
|
Processed
|
29/07/2023
|
|
4006552834
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|