|
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-15-001-010-001/161
(MEHNA)
|
2615001000NRG24240720230140226
|
24/07/2023
|
KULDEEP KAUR
|
2615001WL004687
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469547
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/166
(MEHNA)
|
2615001000NRG24240720230140227
|
24/07/2023
|
Charno Kaur
|
2615001WL004687
|
Charno Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469545
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/185
(MEHNA)
|
2615001000NRG24240720230140228
|
24/07/2023
|
Charanjeet Kaur
|
2615001WL004687
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469555
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/207
(MEHNA)
|
2615001000NRG24240720230140229
|
24/07/2023
|
SARABJIT KAUR
|
2615001WL004687
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469548
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/231
(MEHNA)
|
2615001000NRG24240720230140230
|
24/07/2023
|
GURDEEP KAUR
|
2615001WL004687
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469532
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/321
(MEHNA)
|
2615001000NRG24240720230140231
|
24/07/2023
|
JASVIR KAUR
|
2615001WL004687
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469553
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/326
(MEHNA)
|
2615001000NRG24240720230140232
|
24/07/2023
|
jaswinder kaur
|
2615001WL004687
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469552
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/329
(MEHNA)
|
2615001000NRG24240720230140233
|
24/07/2023
|
MANJIT KAUR
|
2615001WL004687
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469554
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/430
(MEHNA)
|
2615001000NRG24240720230140235
|
24/07/2023
|
Surjit Kaur
|
2615001WL004687
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469541
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/431
(MEHNA)
|
2615001000NRG24240720230140236
|
24/07/2023
|
MUKHTIYAR KAUR
|
2615001WL004687
|
MUKHTIYAR KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469544
|
|
Mrs. MUKKTIAR KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/459
(MEHNA)
|
2615001000NRG24240720230140237
|
24/07/2023
|
HARBANS KAUR
|
2615001WL004687
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469542
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/489
(MEHNA)
|
2615001000NRG24240720230140238
|
24/07/2023
|
Gurnam Kaur
|
2615001WL004687
|
Gurnam Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469531
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/490
(MEHNA)
|
2615001000NRG24240720230140239
|
24/07/2023
|
Kashmir Kaur
|
2615001WL004687
|
Kashmir Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469521
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/518
(MEHNA)
|
2615001000NRG24240720230140240
|
24/07/2023
|
Mal Kaur
|
2615001WL004687
|
Mal Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469543
|
|
Mrs. MEL KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/525
(MEHNA)
|
2615001000NRG24240720230140241
|
24/07/2023
|
Daljit Kaur
|
2615001WL004687
|
Daljit Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469558
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/53
(MEHNA)
|
2615001000NRG24240720230140242
|
24/07/2023
|
MANJIT KAUR
|
2615001WL004687
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469525
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/562
(MEHNA)
|
2615001000NRG24240720230140243
|
24/07/2023
|
Gurdial Kaur
|
2615001WL004687
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469535
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG24240720230140244
|
24/07/2023
|
Jeeto
|
2615001WL004687
|
Jeeto
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469549
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/573
(MEHNA)
|
2615001000NRG24240720230140245
|
24/07/2023
|
Jaswinder kaur
|
2615001WL004687
|
Jaswinder kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469529
|
|
Mrs. JASWINDER KAUR W/O HAKAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/576
(MEHNA)
|
2615001000NRG24240720230140247
|
24/07/2023
|
Sukhdeep Kaur
|
2615001WL004687
|
Sukhdeep Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469524
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/650
(MEHNA)
|
2615001000NRG24240720230140248
|
24/07/2023
|
Gurbant Singh
|
2615001WL004687
|
Gurbant Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469539
|
|
Mr. Gurbant Singh
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/678
(MEHNA)
|
2615001000NRG24240720230140249
|
24/07/2023
|
Veerpal Kaur
|
2615001WL004687
|
Veerpal Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469527
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/689
(MEHNA)
|
2615001000NRG24240720230140250
|
24/07/2023
|
Kamaljit Kaur
|
2615001WL004687
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469526
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-010-001/690
(MEHNA)
|
2615001000NRG24240720230140251
|
24/07/2023
|
Balvir Kaur
|
2615001WL004687
|
Balvir Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469530
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/74
(MEHNA)
|
2615001000NRG24240720230140253
|
24/07/2023
|
RITU
|
2615001WL004687
|
RITU
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469556
|
|
RITU MANDIP
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/747
(MEHNA)
|
2615001000NRG24240720230140254
|
24/07/2023
|
Kulwinder Kaur
|
2615001WL004687
|
Kulwinder Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469522
|
|
Mrs. KULWINDR KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/773
(MEHNA)
|
2615001000NRG24240720230140257
|
24/07/2023
|
Manjit Kaur
|
2615001WL004687
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469550
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/776
(MEHNA)
|
2615001000NRG24240720230140259
|
24/07/2023
|
Gurcharn Singh
|
2615001WL004687
|
Gurcharn Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469538
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/777
(MEHNA)
|
2615001000NRG24240720230140260
|
24/07/2023
|
Pushpa Rani
|
2615001WL004687
|
Pushpa Rani
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469523
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/778
(MEHNA)
|
2615001000NRG24240720230140261
|
24/07/2023
|
Shimla Kaur
|
2615001WL004687
|
Shimla Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469536
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/781
(MEHNA)
|
2615001000NRG24240720230140262
|
24/07/2023
|
Veerpal Kaur
|
2615001WL004687
|
Veerpal Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469537
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/785
(MEHNA)
|
2615001000NRG24240720230140263
|
24/07/2023
|
Balkar Singh
|
2615001WL004687
|
Balkar Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469551
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-010-001/791
(MEHNA)
|
2615001000NRG24240720230140264
|
24/07/2023
|
Sarabjit Kaur
|
2615001WL004687
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469557
|
|
SARBJIT KAUR WO HARBANS SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-010-001/828
(MEHNA)
|
2615001000NRG24240720230140269
|
24/07/2023
|
Pritam Singh
|
2615001WL004687
|
Pritam Singh
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469533
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-010-001/86
(MEHNA)
|
2615001000NRG24240720230140270
|
24/07/2023
|
Balwinder Kaur
|
2615001WL004687
|
Balwinder Kaur
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469528
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG24240720230140271
|
24/07/2023
|
KAPUR SINGH
|
2615001WL004687
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469534
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-010-001/415
(MEHNA)
|
2615001000NRG24240720230140234
|
24/07/2023
|
bhajan kaur
|
2615001WL004687
|
bhajan kaur
|
00349
|
PSIB0000359
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955469540
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-010-001/8
(MEHNA)
|
2615001000NRG24240720230140267
|
24/07/2023
|
Jasvir Singh
|
2615001WL004687
|
Jasvir Singh
|
00415
|
SBIN0003989
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955469546
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|