|
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-15-001-052-001/66
(MATWANI)
|
2615001000NRG24281120230235266
|
28/11/2023
|
RANI
|
2615001WL009312
|
RANI
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406932
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24281120230235255
|
28/11/2023
|
MANJIT KAUR
|
2615001WL009312
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406927
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24281120230235228
|
28/11/2023
|
PARAMJIT KAUR
|
2615001WL009312
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406917
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24281120230235229
|
28/11/2023
|
satvir kaur
|
2615001WL009312
|
satvir kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406918
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/109
(MATWANI)
|
2615001000NRG24281120230235231
|
28/11/2023
|
kulwinder kaur
|
2615001WL009312
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406941
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24281120230235232
|
28/11/2023
|
Sanita Kaur
|
2615001WL009312
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406954
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24281120230235233
|
28/11/2023
|
karmjeet Kaur
|
2615001WL009312
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406939
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24281120230235234
|
28/11/2023
|
RAMANDIP KAUR
|
2615001WL009312
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406943
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24281120230235236
|
28/11/2023
|
Kamaldeep Kaur
|
2615001WL009312
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406948
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG24281120230235237
|
28/11/2023
|
Rajwinder Kaur
|
2615001WL009312
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406931
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24281120230235238
|
28/11/2023
|
Manpreet Kaur
|
2615001WL009312
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406942
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24281120230235239
|
28/11/2023
|
Nachhatar Singh
|
2615001WL009312
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406936
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/136
(MATWANI)
|
2615001000NRG24281120230235241
|
28/11/2023
|
Manpreet Kaur
|
2615001WL009312
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008406952
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24281120230235242
|
28/11/2023
|
Amritpal kaur
|
2615001WL009312
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406953
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG24281120230235243
|
28/11/2023
|
Gurmeet Kaur
|
2615001WL009312
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406944
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG24281120230235244
|
28/11/2023
|
GURJIT KAUR
|
2615001WL009312
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406915
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG24281120230235248
|
28/11/2023
|
GURMIT KAUR
|
2615001WL009312
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406914
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG24281120230235250
|
28/11/2023
|
RANJIT KAUR
|
2615001WL009312
|
RANJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406955
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/18
(MATWANI)
|
2615001000NRG24281120230235252
|
28/11/2023
|
SUKHDEEP KAUR
|
2615001WL009312
|
SUKHDEEP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406959
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24281120230235254
|
28/11/2023
|
BALJIT KAUR
|
2615001WL009312
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406919
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24281120230235256
|
28/11/2023
|
SARABJIT KAUR
|
2615001WL009312
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406923
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24281120230235257
|
28/11/2023
|
jaspreet kaur
|
2615001WL009312
|
jaspreet kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406958
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24281120230235258
|
28/11/2023
|
BALJINDER KAUR
|
2615001WL009312
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406922
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24281120230235259
|
28/11/2023
|
KAMALJIT KAUR
|
2615001WL009312
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406920
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24281120230235260
|
28/11/2023
|
INDERJIT KAUR
|
2615001WL009312
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406921
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24281120230235261
|
28/11/2023
|
KIRANDEEP KAUR
|
2615001WL009312
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406937
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24281120230235262
|
28/11/2023
|
SHINDER KAUR
|
2615001WL009312
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406956
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24281120230235264
|
28/11/2023
|
JASWINDER KAUR
|
2615001WL009312
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406929
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24281120230235265
|
28/11/2023
|
KULJIT KAUR
|
2615001WL009312
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406930
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24281120230235267
|
28/11/2023
|
KULDEEP KAUR
|
2615001WL009312
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406933
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG24281120230235268
|
28/11/2023
|
KARAMJIT KAUR
|
2615001WL009312
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406957
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24281120230235269
|
28/11/2023
|
JAGATR KAUR
|
2615001WL009312
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406928
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/77
(MATWANI)
|
2615001000NRG24281120230235270
|
28/11/2023
|
KARAMJIT KAUR
|
2615001WL009312
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406924
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
34
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24281120230235271
|
28/11/2023
|
CHARANJIT KAUR
|
2615001WL009312
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406934
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24281120230235272
|
28/11/2023
|
Jasveer Kaur
|
2615001WL009312
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406916
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24281120230235273
|
28/11/2023
|
LAKHVIR KAUR
|
2615001WL009312
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406935
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-052-001/95
(MATWANI)
|
2615001000NRG24281120230235275
|
28/11/2023
|
kulwinder kaur
|
2615001WL009312
|
kulwinder kaur
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406938
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-052-001/99
(MATWANI)
|
2615001000NRG24281120230235276
|
28/11/2023
|
balvir kaur
|
2615001WL009312
|
balvir kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406940
|
|
Smt. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24281120230235230
|
28/11/2023
|
Kuldeep Kaur
|
2615001WL009312
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406961
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24281120230235235
|
28/11/2023
|
Rajinder KAUR
|
2615001WL009312
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008406946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG24281120230235240
|
28/11/2023
|
Paramjit Kaur
|
2615001WL009312
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406962
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24281120230235245
|
28/11/2023
|
Ramandeep Kaur
|
2615001WL009312
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406949
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-052-001/141
(MATWANI)
|
2615001000NRG24281120230235246
|
28/11/2023
|
Virpal Kaur
|
2615001WL009312
|
Virpal Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406950
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-052-001/142
(MATWANI)
|
2615001000NRG24281120230235247
|
28/11/2023
|
Kuldeep Kaur
|
2615001WL009312
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406945
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24281120230235251
|
28/11/2023
|
Jaspreet Kaur
|
2615001WL009312
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406951
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24281120230235263
|
28/11/2023
|
Nasib Kaur
|
2615001WL009312
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008406960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24281120230235274
|
28/11/2023
|
SUKHDEEP KAUR
|
2615001WL009312
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406947
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-052-001/156
(MATWANI)
|
2615001000NRG24281120230235249
|
28/11/2023
|
Karamjit Kaur
|
2615001WL009312
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008406926
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG24281120230235253
|
28/11/2023
|
Karamjit Kaur
|
2615001WL009312
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406925
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|