|
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-15-001-010-001/114
(MEHNA)
|
2615001000NRG24090620230072705
|
09/06/2023
|
amarjit kaur
|
2615001WL002261
|
amarjit kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262090
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/13
(MEHNA)
|
2615001000NRG24090620230072706
|
09/06/2023
|
PAL SINGH
|
2615001WL002261
|
PAL SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543262080
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/163
(MEHNA)
|
2615001000NRG24090620230072707
|
09/06/2023
|
KARAMJIT KAUR
|
2615001WL002261
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
15/06/2023
|
|
2543262104
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/216
(MEHNA)
|
2615001000NRG24090620230072708
|
09/06/2023
|
KULWANT KAUR
|
2615001WL002261
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262093
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/217
(MEHNA)
|
2615001000NRG24090620230072709
|
09/06/2023
|
SARABJIT KAUR
|
2615001WL002261
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262094
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/222
(MEHNA)
|
2615001000NRG24090620230072710
|
09/06/2023
|
SARABJIT KAUR
|
2615001WL002261
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262084
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/240
(MEHNA)
|
2615001000NRG24090620230072711
|
09/06/2023
|
KIRANJIT KAUR
|
2615001WL002261
|
KIRANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262086
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/248
(MEHNA)
|
2615001000NRG24090620230072712
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002261
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262085
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/257
(MEHNA)
|
2615001000NRG24090620230072713
|
09/06/2023
|
sarabjit kaur
|
2615001WL002261
|
sarabjit kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262083
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/281
(MEHNA)
|
2615001000NRG24090620230072715
|
09/06/2023
|
PRITAM SINGH
|
2615001WL002261
|
PRITAM SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
15/06/2023
|
|
2543262102
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/300
(MEHNA)
|
2615001000NRG24090620230072716
|
09/06/2023
|
malkit kaur
|
2615001WL002261
|
malkit kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262082
|
|
Ms. MALKIAT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/301
(MEHNA)
|
2615001000NRG24090620230072717
|
09/06/2023
|
KULWINDER KAUR
|
2615001WL002261
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262099
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/311
(MEHNA)
|
2615001000NRG24090620230072718
|
09/06/2023
|
charanjit kaur
|
2615001WL002261
|
charanjit kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262088
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/322
(MEHNA)
|
2615001000NRG24090620230072719
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002261
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262087
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/323
(MEHNA)
|
2615001000NRG24090620230072720
|
09/06/2023
|
GURMEL KAUR
|
2615001WL002261
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262098
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/332
(MEHNA)
|
2615001000NRG24090620230072721
|
09/06/2023
|
BABO
|
2615001WL002261
|
BABO
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262089
|
|
Mrs. Babo
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/334
(MEHNA)
|
2615001000NRG24090620230072722
|
09/06/2023
|
CHARANJIT KAUR
|
2615001WL002261
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543262100
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-010-001/347
(MEHNA)
|
2615001000NRG24090620230072723
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002261
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543262092
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/364
(MEHNA)
|
2615001000NRG24090620230072725
|
09/06/2023
|
manjit kaur
|
2615001WL002261
|
manjit kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
15/06/2023
|
|
2543262101
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/372
(MEHNA)
|
2615001000NRG24090620230072726
|
09/06/2023
|
KULWANT KAUR
|
2615001WL002261
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262103
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/38
(MEHNA)
|
2615001000NRG24090620230072727
|
09/06/2023
|
NIRBHAI SINGH
|
2615001WL002261
|
NIRBHAI SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262097
|
|
Mr. NIRBHAI SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/419
(MEHNA)
|
2615001000NRG24090620230072728
|
09/06/2023
|
BALJIT KAUR
|
2615001WL002261
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262106
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/449
(MEHNA)
|
2615001000NRG24090620230072730
|
09/06/2023
|
KULWINDER KAUR
|
2615001WL002261
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262112
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-010-001/5
(MEHNA)
|
2615001000NRG24090620230072731
|
09/06/2023
|
Harbans Kaur
|
2615001WL002261
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262107
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG24090620230072732
|
09/06/2023
|
Bhajan Kaur
|
2615001WL002261
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
15/06/2023
|
|
2543262081
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/591
(MEHNA)
|
2615001000NRG24090620230072733
|
09/06/2023
|
Karamjit Kaur
|
2615001WL002261
|
Karamjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2543262111
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/592
(MEHNA)
|
2615001000NRG24090620230072734
|
09/06/2023
|
Seema
|
2615001WL002261
|
Seema
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262108
|
|
SEEMA RAJ
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/60
(MEHNA)
|
2615001000NRG24090620230072735
|
09/06/2023
|
SUKHPREET KAUR
|
2615001WL002261
|
SUKHPREET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262091
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/615
(MEHNA)
|
2615001000NRG24090620230072736
|
09/06/2023
|
Manpreet kaur
|
2615001WL002261
|
Manpreet kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262110
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/618
(MEHNA)
|
2615001000NRG24090620230072737
|
09/06/2023
|
Nachhattar kaur
|
2615001WL002261
|
Nachhattar kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543262109
|
|
Mrs. NACHHATTAR KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/625
(MEHNA)
|
2615001000NRG24090620230072738
|
09/06/2023
|
Manpreet kaur
|
2615001WL002261
|
Manpreet kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543262096
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/80
(MEHNA)
|
2615001000NRG24090620230072739
|
09/06/2023
|
balwinder kaur
|
2615001WL002261
|
balwinder kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543262095
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-010-001/425
(MEHNA)
|
2615001000NRG24090620230072729
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002261
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
15/06/2023
|
|
2543262105
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|