|
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)
|
2615001000NRG24120520230023695
|
12/05/2023
|
RANI
|
2615001WL000890
|
RANI
|
00078
|
CNRB0006067
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870855
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24120520230023689
|
12/05/2023
|
MANJIT KAUR
|
2615001WL000890
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870851
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24120520230023674
|
12/05/2023
|
satvir kaur
|
2615001WL000890
|
satvir kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870846
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24120520230023675
|
12/05/2023
|
amandip kaur
|
2615001WL000890
|
amandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870853
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24120520230023677
|
12/05/2023
|
Sanita Kaur
|
2615001WL000890
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870874
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24120520230023678
|
12/05/2023
|
karmjeet Kaur
|
2615001WL000890
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870873
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24120520230023679
|
12/05/2023
|
RAMANDIP KAUR
|
2615001WL000890
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870871
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24120520230023680
|
12/05/2023
|
HARPAL KAUR
|
2615001WL000890
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870869
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24120520230023681
|
12/05/2023
|
Manpreet Kaur
|
2615001WL000890
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870872
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24120520230023682
|
12/05/2023
|
Amritpal kaur
|
2615001WL000890
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870861
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24120520230023687
|
12/05/2023
|
BALJIT KAUR
|
2615001WL000890
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870848
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24120520230023688
|
12/05/2023
|
LAKHVIR KAUR
|
2615001WL000890
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870847
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24120520230023690
|
12/05/2023
|
BALJINDER KAUR
|
2615001WL000890
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870849
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG24120520230023691
|
12/05/2023
|
RANI
|
2615001WL000890
|
RANI
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870845
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/53
(MATWANI)
|
2615001000NRG24120520230023693
|
12/05/2023
|
JASVIR KAUR
|
2615001WL000890
|
JASVIR KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870850
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24120520230023694
|
12/05/2023
|
KULJIT KAUR
|
2615001WL000890
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870854
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24120520230023696
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000890
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870856
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24120520230023697
|
12/05/2023
|
KULDEEP KAUR
|
2615001WL000890
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870857
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24120520230023699
|
12/05/2023
|
CHARANJIT KAUR
|
2615001WL000890
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870858
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24120520230023700
|
12/05/2023
|
sukhdip kaur
|
2615001WL000890
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870859
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24120520230023702
|
12/05/2023
|
baljinder kaur
|
2615001WL000890
|
baljinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870852
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24120520230023673
|
12/05/2023
|
JAGJIT SINGH
|
2615001WL000890
|
JAGJIT SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870868
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24120520230023676
|
12/05/2023
|
Kuldeep Kaur
|
2615001WL000890
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870865
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24120520230023683
|
12/05/2023
|
Amar Singh
|
2615001WL000890
|
Amar Singh
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870860
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24120520230023684
|
12/05/2023
|
Jaspreet Kaur
|
2615001WL000890
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870864
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/165
(MATWANI)
|
2615001000NRG24120520230023685
|
12/05/2023
|
Manjit Kaur
|
2615001WL000890
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870863
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24120520230023686
|
12/05/2023
|
Amandeep Kaur
|
2615001WL000890
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870866
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24120520230023692
|
12/05/2023
|
Nasib Kaur
|
2615001WL000890
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639870870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24120520230023698
|
12/05/2023
|
GURMEL SINGH
|
2615001WL000890
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870867
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24120520230023701
|
12/05/2023
|
SUKHDEEP KAUR
|
2615001WL000890
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870862
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|