|
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-15-001-052-001/10
(MATWANI)
|
2615001000NRG24020620230059285
|
02/06/2023
|
satvir kaur
|
2615001WL001952
|
satvir kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268954
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24020620230059286
|
02/06/2023
|
amandip kaur
|
2615001WL001952
|
amandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268923
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24020620230059288
|
02/06/2023
|
Sanita Kaur
|
2615001WL001952
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268922
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24020620230059289
|
02/06/2023
|
karmjeet Kaur
|
2615001WL001952
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268930
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24020620230059290
|
02/06/2023
|
RAMANDIP KAUR
|
2615001WL001952
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268932
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24020620230059291
|
02/06/2023
|
HARPAL KAUR
|
2615001WL001952
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268941
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24020620230059292
|
02/06/2023
|
Manpreet Kaur
|
2615001WL001952
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268931
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24020620230059293
|
02/06/2023
|
Nachhatar Singh
|
2615001WL001952
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268946
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24020620230059294
|
02/06/2023
|
Amritpal kaur
|
2615001WL001952
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268956
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24020620230059301
|
02/06/2023
|
BALJIT KAUR
|
2615001WL001952
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268952
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24020620230059303
|
02/06/2023
|
LAKHVIR KAUR
|
2615001WL001952
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268953
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24020620230059304
|
02/06/2023
|
SARABJIT KAUR
|
2615001WL001952
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312268949
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24020620230059305
|
02/06/2023
|
BALJINDER KAUR
|
2615001WL001952
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268950
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24020620230059306
|
02/06/2023
|
KAMALJIT KAUR
|
2615001WL001952
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268951
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG24020620230059307
|
02/06/2023
|
RANI
|
2615001WL001952
|
RANI
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268955
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24020620230059309
|
02/06/2023
|
KULJIT KAUR
|
2615001WL001952
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268924
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24020620230059310
|
02/06/2023
|
SARABJIT KAUR
|
2615001WL001952
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268925
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24020620230059311
|
02/06/2023
|
KULDEEP KAUR
|
2615001WL001952
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268926
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24020620230059313
|
02/06/2023
|
JAGATR KAUR
|
2615001WL001952
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312268947
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24020620230059314
|
02/06/2023
|
AMARJIT KAUR
|
2615001WL001952
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312268927
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24020620230059315
|
02/06/2023
|
CHARANJIT KAUR
|
2615001WL001952
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268928
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24020620230059316
|
02/06/2023
|
sukhdip kaur
|
2615001WL001952
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268929
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24020620230059318
|
02/06/2023
|
baljinder kaur
|
2615001WL001952
|
baljinder kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268948
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24020620230059284
|
02/06/2023
|
JAGJIT SINGH
|
2615001WL001952
|
JAGJIT SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268942
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24020620230059287
|
02/06/2023
|
Kuldeep Kaur
|
2615001WL001952
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268944
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24020620230059295
|
02/06/2023
|
Ramandeep Kaur
|
2615001WL001952
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268934
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24020620230059296
|
02/06/2023
|
Amar Singh
|
2615001WL001952
|
Amar Singh
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268945
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24020620230059297
|
02/06/2023
|
Jaspreet Kaur
|
2615001WL001952
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268936
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/165
(MATWANI)
|
2615001000NRG24020620230059298
|
02/06/2023
|
Manjit Kaur
|
2615001WL001952
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268935
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24020620230059299
|
02/06/2023
|
Kiranjit Kaur
|
2615001WL001952
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268937
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24020620230059300
|
02/06/2023
|
Amandeep Kaur
|
2615001WL001952
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268938
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/3
(MATWANI)
|
2615001000NRG24020620230059302
|
02/06/2023
|
RAMANDEEP SINGH
|
2615001WL001952
|
RAMANDEEP SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312268940
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24020620230059308
|
02/06/2023
|
Nasib Kaur
|
2615001WL001952
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312268943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24020620230059312
|
02/06/2023
|
GURMEL SINGH
|
2615001WL001952
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268939
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24020620230059317
|
02/06/2023
|
SUKHDEEP KAUR
|
2615001WL001952
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312268933
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|