|
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-15-001-019-001/277
(MEHRON)
|
2615001000NRG24200920230181340
|
20/09/2023
|
Dalip Kaur
|
2615001WL006923
|
Dalip Kaur
|
00032
|
UTIB0001774
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787389
|
|
DALIP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG24200920230181333
|
20/09/2023
|
Baldev Singh
|
2615001WL006923
|
Baldev Singh
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263787385
|
|
BALDEV SINGH S/O BACHAN SINGH
|
AXIS BANK(607153)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG24200920230181335
|
20/09/2023
|
Surjit Singh
|
2615001WL006923
|
Surjit Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787380
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24200920230181336
|
20/09/2023
|
SUKHDEV KAUR
|
2615001WL006923
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263787386
|
|
SUKHDEV KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/25
(MEHRON)
|
2615001000NRG24200920230181338
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006923
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263787387
|
|
JASWINDER KAUR WO TARSHEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/313
(MEHRON)
|
2615001000NRG24200920230181341
|
20/09/2023
|
Kulwinder Kaur
|
2615001WL006923
|
Kulwinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263787384
|
|
KULWINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24200920230181342
|
20/09/2023
|
Manjeet Kaur
|
2615001WL006923
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787394
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/44
(MEHRON)
|
2615001000NRG24200920230181347
|
20/09/2023
|
Darshan Singh
|
2615001WL006923
|
Darshan Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787382
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/449
(MEHRON)
|
2615001000NRG24200920230181348
|
20/09/2023
|
Ramandeep Kaur
|
2615001WL006923
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263787383
|
|
RAMANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG24200920230181349
|
20/09/2023
|
BALDEV SINGH
|
2615001WL006923
|
BALDEV SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263787381
|
|
BALDEV SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/55
(MEHRON)
|
2615001000NRG24200920230181350
|
20/09/2023
|
HARDYAL SINGH
|
2615001WL006923
|
HARDYAL SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787388
|
|
DAYALSINGHS/OBACHANSINGH&CDPOMOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24200920230181352
|
20/09/2023
|
BASANT SINGH
|
2615001WL006923
|
BASANT SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263787379
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-019-001/361
(MEHRON)
|
2615001000NRG24200920230181345
|
20/09/2023
|
Harjinder Kaur
|
2615001WL006923
|
Harjinder Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263787378
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-019-001/101
(MEHRON)
|
2615001000NRG24200920230181332
|
20/09/2023
|
KAMALJIT KAUR
|
2615001WL006923
|
KAMALJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787390
|
|
KAMALJIT KAUR WO EKAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/136
(MEHRON)
|
2615001000NRG24200920230181334
|
20/09/2023
|
AMANDEEP KAUR
|
2615001WL006923
|
AMANDEEP KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787377
|
|
AMANDIP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/35
(MEHRON)
|
2615001000NRG24200920230181344
|
20/09/2023
|
PRITAM KAUR
|
2615001WL006923
|
PRITAM KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263787392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MOGA-I
|
PB-15-001-019-001/44
(MEHRON)
|
2615001000NRG24200920230181346
|
20/09/2023
|
MANJIT KAUR
|
2615001WL006923
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787375
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/62
(MEHRON)
|
2615001000NRG24200920230181351
|
20/09/2023
|
CHARANJIT KAUR
|
2615001WL006923
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263787391
|
|
CHARANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/82
(MEHRON)
|
2615001000NRG24200920230181353
|
20/09/2023
|
JASPAL KAUR
|
2615001WL006923
|
JASPAL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263787393
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/98
(MEHRON)
|
2615001000NRG24200920230181354
|
20/09/2023
|
MANJIT KAUR
|
2615001WL006923
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263787376
|
|
MANJEET KAUR WO GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-019-001/246
(MEHRON)
|
2615001000NRG24200920230181337
|
20/09/2023
|
RAMANDEEP KAUR
|
2615001WL006923
|
RAMANDEEP KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263787374
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|