|
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-15-001-019-001/366
(MEHRON)
|
2615001000NRG24310820230170491
|
31/08/2023
|
Bhupinder Kaur
|
2615001WL006317
|
Bhupinder Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093096
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/11
(MEHRON)
|
2615001000NRG24310820230170477
|
31/08/2023
|
MANJEET KAUR
|
2615001WL006317
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093098
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/120
(MEHRON)
|
2615001000NRG24310820230170479
|
31/08/2023
|
TARSEM SINGH
|
2615001WL006317
|
TARSEM SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093087
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/188
(MEHRON)
|
2615001000NRG24310820230170485
|
31/08/2023
|
harbans singh
|
2615001WL006317
|
harbans singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093094
|
|
HARBANS SINGH S/O SH.SADHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/19
(MEHRON)
|
2615001000NRG24310820230170486
|
31/08/2023
|
JARNEL KAUR
|
2615001WL006317
|
JARNEL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093099
|
|
JARNAIL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/194
(MEHRON)
|
2615001000NRG24310820230170487
|
31/08/2023
|
amarjit kaur
|
2615001WL006317
|
amarjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093097
|
|
AMARJIT KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/331
(MEHRON)
|
2615001000NRG24310820230170489
|
31/08/2023
|
Sukhdeep Kaur
|
2615001WL006317
|
Sukhdeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093093
|
|
SUKHDEEP KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/334
(MEHRON)
|
2615001000NRG24310820230170490
|
31/08/2023
|
Gagandeep Kaur
|
2615001WL006317
|
Gagandeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286093090
|
|
GAGANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/413
(MEHRON)
|
2615001000NRG24310820230170493
|
31/08/2023
|
Paramjit kaur
|
2615001WL006317
|
Paramjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093092
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/422
(MEHRON)
|
2615001000NRG24310820230170494
|
31/08/2023
|
Amritpal Kaur
|
2615001WL006317
|
Amritpal Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093091
|
|
AMRITPAL KAUR DO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/74
(MEHRON)
|
2615001000NRG24310820230170500
|
31/08/2023
|
JASVIR KAUR
|
2615001WL006317
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5286093095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24310820230170501
|
31/08/2023
|
BASANT SINGH
|
2615001WL006317
|
BASANT SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093086
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24310820230170502
|
31/08/2023
|
GURDEV SINGH
|
2615001WL006317
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093089
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG24310820230170503
|
31/08/2023
|
NAIB SINGH
|
2615001WL006317
|
NAIB SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093088
|
|
NAIB SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24310820230170498
|
31/08/2023
|
Parminder Kaur
|
2615001WL006317
|
Parminder Kaur
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093075
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-019-001/316
(MEHRON)
|
2615001000NRG24310820230170488
|
31/08/2023
|
Baljinder Kaur
|
2615001WL006317
|
Baljinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093085
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-019-001/114
(MEHRON)
|
2615001000NRG24310820230170478
|
31/08/2023
|
JASMEL KAUR
|
2615001WL006317
|
JASMEL KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093079
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/127
(MEHRON)
|
2615001000NRG24310820230170480
|
31/08/2023
|
sukhjit kaur
|
2615001WL006317
|
sukhjit kaur
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093083
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/155
(MEHRON)
|
2615001000NRG24310820230170481
|
31/08/2023
|
AMANDEEP KAUR
|
2615001WL006317
|
AMANDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093080
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG24310820230170482
|
31/08/2023
|
KULWINDER KAUR
|
2615001WL006317
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093082
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/171
(MEHRON)
|
2615001000NRG24310820230170483
|
31/08/2023
|
KULDEEP KAUR
|
2615001WL006317
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093081
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/186
(MEHRON)
|
2615001000NRG24310820230170484
|
31/08/2023
|
JASWINDER KAUR
|
2615001WL006317
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093084
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/39
(MEHRON)
|
2615001000NRG24310820230170492
|
31/08/2023
|
KULDEEP KAUR
|
2615001WL006317
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093077
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG24310820230170499
|
31/08/2023
|
SHINDERPAL KAUR
|
2615001WL006317
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093078
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/88
(MEHRON)
|
2615001000NRG24310820230170504
|
31/08/2023
|
TEJ KAUR
|
2615001WL006317
|
TEJ KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093076
|
|
TEJ KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|