|
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-15-001-010-001/101
(MEHNA)
|
2615001000NRG24011120230216247
|
01/11/2023
|
PARAMJIT KAUR
|
2615001WL008335
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011108157
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/173
(MEHNA)
|
2615001000NRG24011120230216248
|
01/11/2023
|
CHARANJIT KAUR
|
2615001WL008335
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108163
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/190
(MEHNA)
|
2615001000NRG24011120230216249
|
01/11/2023
|
CHARANJIT KAUR
|
2615001WL008335
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108156
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/207
(MEHNA)
|
2615001000NRG24011120230216250
|
01/11/2023
|
SARABJIT KAUR
|
2615001WL008335
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108170
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/268
(MEHNA)
|
2615001000NRG24011120230216251
|
01/11/2023
|
KARAMJIT KAUR
|
2615001WL008335
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108167
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/364
(MEHNA)
|
2615001000NRG24011120230216252
|
01/11/2023
|
manjit kaur
|
2615001WL008335
|
manjit kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011108161
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/373
(MEHNA)
|
2615001000NRG24011120230216253
|
01/11/2023
|
hardeep kaur
|
2615001WL008335
|
hardeep kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108162
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/449
(MEHNA)
|
2615001000NRG24011120230216254
|
01/11/2023
|
KULWINDER KAUR
|
2615001WL008335
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108168
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/458
(MEHNA)
|
2615001000NRG24011120230216255
|
01/11/2023
|
HAPPY KAUR
|
2615001WL008335
|
HAPPY KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108160
|
|
Mrs. HAPPY KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/501
(MEHNA)
|
2615001000NRG24011120230216256
|
01/11/2023
|
Jasvir Kaur
|
2615001WL008335
|
Jasvir Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108165
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/513
(MEHNA)
|
2615001000NRG24011120230216257
|
01/11/2023
|
Amandeep Kaur
|
2615001WL008335
|
Amandeep Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108159
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG24011120230216258
|
01/11/2023
|
Bhajan Kaur
|
2615001WL008335
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108169
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/530
(MEHNA)
|
2615001000NRG24011120230216259
|
01/11/2023
|
Veerpla Kaur
|
2615001WL008335
|
Veerpla Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108155
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/589
(MEHNA)
|
2615001000NRG24011120230216260
|
01/11/2023
|
Paramjit Kaur
|
2615001WL008335
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011108166
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG24011120230216261
|
01/11/2023
|
Malkit Singh
|
2615001WL008335
|
Malkit Singh
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108154
|
|
Mr. Malkeet Singh
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/68
(MEHNA)
|
2615001000NRG24011120230216262
|
01/11/2023
|
JAGRAJ SINGH
|
2615001WL008335
|
JAGRAJ SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108164
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/687
(MEHNA)
|
2615001000NRG24011120230216263
|
01/11/2023
|
Harpal Kaur
|
2615001WL008335
|
Harpal Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108158
|
|
Ms. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|