|
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-15-001-019-001/100
(MEHRON)
|
2615001000NRG24181020230208168
|
18/10/2023
|
Mahinder singh
|
2615001WL007943
|
Mahinder singh
|
00032
|
UTIB0001774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252208
|
|
MAHINDER SINGH S/O KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/1
(MEHRON)
|
2615001000NRG24181020230208167
|
18/10/2023
|
GURCHARN KAUR
|
2615001WL007943
|
GURCHARN KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252194
|
|
GURCHARAN KAUR WO SEWAK SINGH\
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/120
(MEHRON)
|
2615001000NRG24181020230208172
|
18/10/2023
|
TARSEM SINGH
|
2615001WL007943
|
TARSEM SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252186
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/131
(MEHRON)
|
2615001000NRG24181020230208175
|
18/10/2023
|
KULDEEP KAUR
|
2615001WL007943
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252200
|
|
KULDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/140
(MEHRON)
|
2615001000NRG24181020230208176
|
18/10/2023
|
Harbans Kaur
|
2615001WL007943
|
Harbans Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252203
|
|
HARBANS KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/141
(MEHRON)
|
2615001000NRG24181020230208177
|
18/10/2023
|
KARAMJIT KAUR
|
2615001WL007943
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252201
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/153
(MEHRON)
|
2615001000NRG24181020230208178
|
18/10/2023
|
SUKHWINDER KAUR
|
2615001WL007943
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252197
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/197
(MEHRON)
|
2615001000NRG24181020230208182
|
18/10/2023
|
JASVIR KAUR
|
2615001WL007943
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252188
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/215
(MEHRON)
|
2615001000NRG24181020230208183
|
18/10/2023
|
JASVIR KAUR
|
2615001WL007943
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252198
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/230
(MEHRON)
|
2615001000NRG24181020230208184
|
18/10/2023
|
KULWINDER KAUR
|
2615001WL007943
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252187
|
|
KULWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/234
(MEHRON)
|
2615001000NRG24181020230208185
|
18/10/2023
|
manjit Kur
|
2615001WL007943
|
manjit Kur
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377252193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-019-001/28
(MEHRON)
|
2615001000NRG24181020230208187
|
18/10/2023
|
Bholi
|
2615001WL007943
|
Bholi
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252206
|
|
BHOLI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG24181020230208188
|
18/10/2023
|
Ramandeep Kaur
|
2615001WL007943
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252195
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/303
(MEHRON)
|
2615001000NRG24181020230208189
|
18/10/2023
|
Sarabjit Kaur
|
2615001WL007943
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252204
|
|
SARABHJIT KAUR DO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/306
(MEHRON)
|
2615001000NRG24181020230208190
|
18/10/2023
|
sukhpreet Kaur
|
2615001WL007943
|
sukhpreet Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252196
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/315
(MEHRON)
|
2615001000NRG24181020230208191
|
18/10/2023
|
Mahinderpal Kaur
|
2615001WL007943
|
Mahinderpal Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252192
|
|
MOHINDERPAL KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24181020230208192
|
18/10/2023
|
Manjeet Kaur
|
2615001WL007943
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252205
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/334
(MEHRON)
|
2615001000NRG24181020230208193
|
18/10/2023
|
Gagandeep Kaur
|
2615001WL007943
|
Gagandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252210
|
|
GAGANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/353
(MEHRON)
|
2615001000NRG24181020230208195
|
18/10/2023
|
Karamjit Kaur
|
2615001WL007943
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252191
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/4
(MEHRON)
|
2615001000NRG24181020230208197
|
18/10/2023
|
GURDEEP KAUR
|
2615001WL007943
|
GURDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252202
|
|
GURDEEP KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/424
(MEHRON)
|
2615001000NRG24181020230208199
|
18/10/2023
|
Kulwant Kaur
|
2615001WL007943
|
Kulwant Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252189
|
|
KULWANT KUAR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG24181020230208200
|
18/10/2023
|
Mohan Singh
|
2615001WL007943
|
Mohan Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252209
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24181020230208204
|
18/10/2023
|
MEHAR SINGH
|
2615001WL007943
|
MEHAR SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252185
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/56
(MEHRON)
|
2615001000NRG24181020230208206
|
18/10/2023
|
BALWINDER KAUR
|
2615001WL007943
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252190
|
|
BALWINDER KAUR WO VAKEEL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG24181020230208212
|
18/10/2023
|
MALKIT KAUR
|
2615001WL007943
|
MALKIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252199
|
|
MALKIT KAUR WO BEGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24181020230208201
|
18/10/2023
|
Parminder Kaur
|
2615001WL007943
|
Parminder Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252170
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-013-001/10
(CHUGAWAN)
|
2615001000NRG24181020230208054
|
18/10/2023
|
Sandeep Kaur
|
2615001WL007940
|
Sandeep Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252183
|
|
Mrs. SANDEEP . KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24181020230208055
|
18/10/2023
|
GURMEET KAUR
|
2615001WL007940
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252179
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/177
(CHUGAWAN)
|
2615001000NRG24181020230208056
|
18/10/2023
|
HARDEEP KAUR
|
2615001WL007940
|
HARDEEP KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377252184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24181020230208058
|
18/10/2023
|
BHINDER SINGH
|
2615001WL007940
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252182
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-019-001/101
(MEHRON)
|
2615001000NRG24181020230208169
|
18/10/2023
|
KAMALJIT KAUR
|
2615001WL007943
|
KAMALJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252174
|
|
KAMALJIT KAUR WO EKAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/117
(MEHRON)
|
2615001000NRG24181020230208171
|
18/10/2023
|
SARABJIT KAUR
|
2615001WL007943
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252173
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/122
(MEHRON)
|
2615001000NRG24181020230208173
|
18/10/2023
|
SARABJIT KAUR
|
2615001WL007943
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252180
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/123
(MEHRON)
|
2615001000NRG24181020230208174
|
18/10/2023
|
JASWINDER KAUR
|
2615001WL007943
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252177
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG24181020230208179
|
18/10/2023
|
PARAMJIT KAUR
|
2615001WL007943
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252178
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/160
(MEHRON)
|
2615001000NRG24181020230208180
|
18/10/2023
|
BEANT KAUR
|
2615001WL007943
|
BEANT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252176
|
|
BEANT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/182
(MEHRON)
|
2615001000NRG24181020230208181
|
18/10/2023
|
MANJIT KAUR
|
2615001WL007943
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252175
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-019-001/336
(MEHRON)
|
2615001000NRG24181020230208194
|
18/10/2023
|
Mamta Kaur
|
2615001WL007943
|
Mamta Kaur
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252181
|
|
Mamata Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/39
(MEHRON)
|
2615001000NRG24181020230208196
|
18/10/2023
|
KULDEEP KAUR
|
2615001WL007943
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252213
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-019-001/49
(MEHRON)
|
2615001000NRG24181020230208202
|
18/10/2023
|
AJIB SINGH
|
2615001WL007943
|
AJIB SINGH
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252212
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG24181020230208207
|
18/10/2023
|
Lakhvir Kaur
|
2615001WL007943
|
Lakhvir Kaur
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252171
|
|
LAKHVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/62
(MEHRON)
|
2615001000NRG24181020230208208
|
18/10/2023
|
CHARANJIT KAUR
|
2615001WL007943
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252172
|
|
CHARANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/64
(MEHRON)
|
2615001000NRG24181020230208209
|
18/10/2023
|
RANI KAUR
|
2615001WL007943
|
RANI KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252169
|
|
RANI KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/72
(MEHRON)
|
2615001000NRG24181020230208210
|
18/10/2023
|
Jaswinder Kaur
|
2615001WL007943
|
Jaswinder Kaur
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252211
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24181020230208211
|
18/10/2023
|
JASVIR KAUR
|
2615001WL007943
|
JASVIR KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252214
|
|
JASVIR KAUR W/O SH.GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-019-001/512
(MEHRON)
|
2615001000NRG24181020230208205
|
18/10/2023
|
Gurpreet Kaur
|
2615001WL007943
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252207
|
|
GURPREET KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|