|
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)
|
2615001000NRG24300620230120206
|
30/06/2023
|
RANI
|
2615001WL003637
|
RANI
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703817
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24300620230120197
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003637
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703811
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/107
(MATWANI)
|
2615001000NRG24300620230120183
|
30/06/2023
|
Karamjit Kaur
|
2615001WL003637
|
Karamjit Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703814
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24300620230120185
|
30/06/2023
|
HARPAL KAUR
|
2615001WL003637
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703835
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24300620230120186
|
30/06/2023
|
Nachhatar Singh
|
2615001WL003637
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703821
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG24300620230120188
|
30/06/2023
|
Gurmeet Kaur
|
2615001WL003637
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703824
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG24300620230120189
|
30/06/2023
|
GURJIT KAUR
|
2615001WL003637
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437703808
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG24300620230120192
|
30/06/2023
|
GURMIT KAUR
|
2615001WL003637
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703805
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG24300620230120194
|
30/06/2023
|
RANJIT KAUR
|
2615001WL003637
|
RANJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703807
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24300620230120198
|
30/06/2023
|
jaspreet kaur
|
2615001WL003637
|
jaspreet kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703803
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24300620230120199
|
30/06/2023
|
BALJINDER KAUR
|
2615001WL003637
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703810
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24300620230120200
|
30/06/2023
|
INDERJIT KAUR
|
2615001WL003637
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703809
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24300620230120201
|
30/06/2023
|
KIRANDEEP KAUR
|
2615001WL003637
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703822
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24300620230120202
|
30/06/2023
|
SHINDER KAUR
|
2615001WL003637
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703806
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24300620230120204
|
30/06/2023
|
JASWINDER KAUR
|
2615001WL003637
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703815
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24300620230120205
|
30/06/2023
|
KULJIT KAUR
|
2615001WL003637
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703816
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG24300620230120207
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003637
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703804
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24300620230120209
|
30/06/2023
|
JAGATR KAUR
|
2615001WL003637
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437703813
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24300620230120210
|
30/06/2023
|
AMARJIT KAUR
|
2615001WL003637
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437703819
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24300620230120211
|
30/06/2023
|
LAKHVIR KAUR
|
2615001WL003637
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703820
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG24300620230120212
|
30/06/2023
|
JASWINDER KAUR
|
2615001WL003637
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703818
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24300620230120213
|
30/06/2023
|
sukhdip kaur
|
2615001WL003637
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703823
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24300620230120214
|
30/06/2023
|
baljinder kaur
|
2615001WL003637
|
baljinder kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703812
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24300620230120182
|
30/06/2023
|
Kuldeep Kaur
|
2615001WL003637
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703830
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24300620230120184
|
30/06/2023
|
Rajinder KAUR
|
2615001WL003637
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437703826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG24300620230120187
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003637
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703829
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24300620230120190
|
30/06/2023
|
Ramandeep Kaur
|
2615001WL003637
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703827
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/141
(MATWANI)
|
2615001000NRG24300620230120191
|
30/06/2023
|
Virpal Kaur
|
2615001WL003637
|
Virpal Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703828
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24300620230120193
|
30/06/2023
|
Amar Singh
|
2615001WL003637
|
Amar Singh
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703825
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24300620230120195
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003637
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703831
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/3
(MATWANI)
|
2615001000NRG24300620230120196
|
30/06/2023
|
RAMANDEEP SINGH
|
2615001WL003637
|
RAMANDEEP SINGH
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703834
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24300620230120203
|
30/06/2023
|
Nasib Kaur
|
2615001WL003637
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437703833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24300620230120208
|
30/06/2023
|
GURMEL SINGH
|
2615001WL003637
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437703832
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|