|
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-15-001-019-001/103
(MEHRON)
|
2615001000NRG24061120230220515
|
06/11/2023
|
Chhina
|
2615001WL008483
|
Chhina
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010985461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/142
(MEHRON)
|
2615001000NRG24061120230220518
|
06/11/2023
|
Manjider Kaur
|
2615001WL008483
|
Manjider Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985454
|
|
MANJINDER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/225
(MEHRON)
|
2615001000NRG24061120230220520
|
06/11/2023
|
MANDEEP KAUR
|
2615001WL008483
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985453
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/250
(MEHRON)
|
2615001000NRG24061120230220521
|
06/11/2023
|
JASPAL KAUR
|
2615001WL008483
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985459
|
|
JASPAL KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/253
(MEHRON)
|
2615001000NRG24061120230220522
|
06/11/2023
|
RESHAM KAUR
|
2615001WL008483
|
RESHAM KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985460
|
|
RESHAM KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/301
(MEHRON)
|
2615001000NRG24061120230220523
|
06/11/2023
|
Mandeep Singh
|
2615001WL008483
|
Mandeep Singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985462
|
|
MANDEEP SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24061120230220524
|
06/11/2023
|
Manjeet Kaur
|
2615001WL008483
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985458
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/365
(MEHRON)
|
2615001000NRG24061120230220528
|
06/11/2023
|
Anjli Kaur
|
2615001WL008483
|
Anjli Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985455
|
|
ANJALI KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/389
(MEHRON)
|
2615001000NRG24061120230220529
|
06/11/2023
|
Sarabjit Kaur
|
2615001WL008483
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985456
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/518
(MEHRON)
|
2615001000NRG24061120230220533
|
06/11/2023
|
Darshan Singh
|
2615001WL008483
|
Darshan Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985457
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-019-001/361
(MEHRON)
|
2615001000NRG24061120230220527
|
06/11/2023
|
Harjinder Kaur
|
2615001WL008483
|
Harjinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985452
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-019-001/118
(MEHRON)
|
2615001000NRG24061120230220517
|
06/11/2023
|
MANJIT KAUR
|
2615001WL008483
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010985447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MOGA-I
|
PB-15-001-019-001/186
(MEHRON)
|
2615001000NRG24061120230220519
|
06/11/2023
|
JASWINDER KAUR
|
2615001WL008483
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985448
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/336
(MEHRON)
|
2615001000NRG24061120230220525
|
06/11/2023
|
Mamta Kaur
|
2615001WL008483
|
Mamta Kaur
|
00349
|
PSIB0000313
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010985449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MOGA-I
|
PB-15-001-019-001/41
(MEHRON)
|
2615001000NRG24061120230220530
|
06/11/2023
|
AMARJIT KAUR
|
2615001WL008483
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985446
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/83
(MEHRON)
|
2615001000NRG24061120230220537
|
06/11/2023
|
NASIB KAUR
|
2615001WL008483
|
NASIB KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985445
|
|
NASIB KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-019-001/451
(MEHRON)
|
2615001000NRG24061120230220532
|
06/11/2023
|
Natho Rani
|
2615001WL008483
|
Natho Rani
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985450
|
|
NATHO RANII WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-019-001/354
(MEHRON)
|
2615001000NRG24061120230220526
|
06/11/2023
|
Gurcharan Singh
|
2615001WL008483
|
Gurcharan Singh
|
00415
|
SBIN0001776
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010985451
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|