|
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-15-001-019-001/445
(MEHRON)
|
2615001000NRG24080520230017389
|
08/05/2023
|
Sunita
|
2615001WL000686
|
Sunita
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102496
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG24080520230017392
|
08/05/2023
|
durlab singh
|
2615001WL000686
|
durlab singh
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102498
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/111
(MEHRON)
|
2615001000NRG24080520230017360
|
08/05/2023
|
sukhdev kaur
|
2615001WL000686
|
sukhdev kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102502
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/184
(MEHRON)
|
2615001000NRG24080520230017367
|
08/05/2023
|
GURCHARAN KAUR
|
2615001WL000686
|
GURCHARAN KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639102512
|
|
GURCHARN KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/19
(MEHRON)
|
2615001000NRG24080520230017368
|
08/05/2023
|
JARNEL KAUR
|
2615001WL000686
|
JARNEL KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102514
|
|
JARNAIL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG24080520230017369
|
08/05/2023
|
Surjit Singh
|
2615001WL000686
|
Surjit Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102497
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24080520230017370
|
08/05/2023
|
SUKHDEV KAUR
|
2615001WL000686
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102508
|
|
SUKHDEV KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/215
(MEHRON)
|
2615001000NRG24080520230017371
|
08/05/2023
|
JASVIR KAUR
|
2615001WL000686
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102510
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG24080520230017372
|
08/05/2023
|
BALJINDER KAUR
|
2615001WL000686
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102515
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG24080520230017373
|
08/05/2023
|
Jaswinder Kaur
|
2615001WL000686
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102513
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/28
(MEHRON)
|
2615001000NRG24080520230017374
|
08/05/2023
|
Bholi
|
2615001WL000686
|
Bholi
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102517
|
|
BHOLI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/303
(MEHRON)
|
2615001000NRG24080520230017375
|
08/05/2023
|
Sarabjit Kaur
|
2615001WL000686
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102516
|
|
SARABHJIT KAUR DO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/306
(MEHRON)
|
2615001000NRG24080520230017376
|
08/05/2023
|
sukhpreet Kaur
|
2615001WL000686
|
sukhpreet Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102505
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24080520230017377
|
08/05/2023
|
MANJIT KAUR
|
2615001WL000686
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102511
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/317
(MEHRON)
|
2615001000NRG24080520230017378
|
08/05/2023
|
Kulwant Singh
|
2615001WL000686
|
Kulwant Singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639102518
|
|
KULWANT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24080520230017379
|
08/05/2023
|
Manjeet Kaur
|
2615001WL000686
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102509
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/329
(MEHRON)
|
2615001000NRG24080520230017380
|
08/05/2023
|
Kulwinder kaur
|
2615001WL000686
|
Kulwinder kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102506
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG24080520230017383
|
08/05/2023
|
Amandeep Kaur
|
2615001WL000686
|
Amandeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639102501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-019-001/356
(MEHRON)
|
2615001000NRG24080520230017385
|
08/05/2023
|
Jaspal Kaur
|
2615001WL000686
|
Jaspal Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102499
|
|
JASPAL KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/394
(MEHRON)
|
2615001000NRG24080520230017386
|
08/05/2023
|
Amandeep Kaur
|
2615001WL000686
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102507
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/422
(MEHRON)
|
2615001000NRG24080520230017387
|
08/05/2023
|
Amritpal Kaur
|
2615001WL000686
|
Amritpal Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102503
|
|
AMRITPAL KAUR DO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/449
(MEHRON)
|
2615001000NRG24080520230017390
|
08/05/2023
|
Ramandeep Kaur
|
2615001WL000686
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102500
|
|
RAMANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/74
(MEHRON)
|
2615001000NRG24080520230017397
|
08/05/2023
|
JASVIR KAUR
|
2615001WL000686
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639102504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-019-001/101
(MEHRON)
|
2615001000NRG24080520230017357
|
08/05/2023
|
KAMALJIT KAUR
|
2615001WL000686
|
KAMALJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102487
|
|
KAMALJIT KAUR WO EKAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/104
(MEHRON)
|
2615001000NRG24080520230017358
|
08/05/2023
|
HARBANS KAUR
|
2615001WL000686
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102494
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-019-001/107
(MEHRON)
|
2615001000NRG24080520230017359
|
08/05/2023
|
PARAMJIT KAUR
|
2615001WL000686
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102488
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-019-001/117
(MEHRON)
|
2615001000NRG24080520230017361
|
08/05/2023
|
SARABJIT KAUR
|
2615001WL000686
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102486
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/129
(MEHRON)
|
2615001000NRG24080520230017362
|
08/05/2023
|
PARAMJIT KAUR
|
2615001WL000686
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639102490
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG24080520230017363
|
08/05/2023
|
PARAMJIT KAUR
|
2615001WL000686
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102492
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG24080520230017364
|
08/05/2023
|
KULWINDER KAUR
|
2615001WL000686
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102491
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/17
(MEHRON)
|
2615001000NRG24080520230017365
|
08/05/2023
|
Premjeet Kaur
|
2615001WL000686
|
Premjeet Kaur
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102475
|
|
PREMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/171
(MEHRON)
|
2615001000NRG24080520230017366
|
08/05/2023
|
KULDEEP KAUR
|
2615001WL000686
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102489
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG24080520230017381
|
08/05/2023
|
Boota Singh
|
2615001WL000686
|
Boota Singh
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102495
|
|
Buta Singh
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/35
(MEHRON)
|
2615001000NRG24080520230017384
|
08/05/2023
|
PRITAM KAUR
|
2615001WL000686
|
PRITAM KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102480
|
|
PRITAM KAUR W/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/49
(MEHRON)
|
2615001000NRG24080520230017391
|
08/05/2023
|
KULDEEP KAUR
|
2615001WL000686
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639102493
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG24080520230017393
|
08/05/2023
|
AMARJIT KAUR
|
2615001WL000686
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102481
|
|
AMARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG24080520230017394
|
08/05/2023
|
Lakhvir Kaur
|
2615001WL000686
|
Lakhvir Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102482
|
|
LAKHVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG24080520230017395
|
08/05/2023
|
SHINDERPAL KAUR
|
2615001WL000686
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102483
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/66
(MEHRON)
|
2615001000NRG24080520230017396
|
08/05/2023
|
BALJIT KAUR
|
2615001WL000686
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102484
|
|
BALJIT KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24080520230017398
|
08/05/2023
|
BALDEV KAUR
|
2615001WL000686
|
BALDEV KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639102485
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-019-001/82
(MEHRON)
|
2615001000NRG24080520230017399
|
08/05/2023
|
JASPAL KAUR
|
2615001WL000686
|
JASPAL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102477
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/88
(MEHRON)
|
2615001000NRG24080520230017400
|
08/05/2023
|
TEJ KAUR
|
2615001WL000686
|
TEJ KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102478
|
|
TEJ KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG24080520230017401
|
08/05/2023
|
kULWANT KAUR
|
2615001WL000686
|
kULWANT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639102479
|
|
KULWANT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/93
(MEHRON)
|
2615001000NRG24080520230017402
|
08/05/2023
|
KULWANT KAUR
|
2615001WL000686
|
KULWANT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639102476
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|