|
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-15-001-019-001/445
(MEHRON)
|
2615001000NRG24221220230272288
|
22/12/2023
|
Sunita
|
2615001WL010699
|
Sunita
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873428
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/10
(MEHRON)
|
2615001000NRG24221220230272264
|
22/12/2023
|
GURMEL KAUR
|
2615001WL010699
|
GURMEL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873440
|
|
JASHANPREET SINGH (M) GURMAIL KAUR
|
UCO BANK(607066)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/11
(MEHRON)
|
2615001000NRG24221220230272266
|
22/12/2023
|
MANJEET KAUR
|
2615001WL010699
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873439
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/15
(MEHRON)
|
2615001000NRG24221220230272269
|
22/12/2023
|
MANJEET KAUR
|
2615001WL010699
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873430
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/221
(MEHRON)
|
2615001000NRG24221220230272275
|
22/12/2023
|
GURMEET KAUR
|
2615001WL010699
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873438
|
|
GURMEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/252
(MEHRON)
|
2615001000NRG24221220230272276
|
22/12/2023
|
DALIP KAUR
|
2615001WL010699
|
DALIP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873437
|
|
DALIP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG24221220230272277
|
22/12/2023
|
Ramandeep Kaur
|
2615001WL010699
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873435
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/3
(MEHRON)
|
2615001000NRG24221220230272278
|
22/12/2023
|
JAELO
|
2615001WL010699
|
JAELO
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873441
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/303
(MEHRON)
|
2615001000NRG24221220230272279
|
22/12/2023
|
Sarabjit Kaur
|
2615001WL010699
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873442
|
|
SARABHJIT KAUR DO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/315
(MEHRON)
|
2615001000NRG24221220230272280
|
22/12/2023
|
Mahinderpal Kaur
|
2615001WL010699
|
Mahinderpal Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873434
|
|
MOHINDERPAL KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/342
(MEHRON)
|
2615001000NRG24221220230272283
|
22/12/2023
|
Parabhjot Kaur
|
2615001WL010699
|
Parabhjot Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873432
|
|
PRABHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG24221220230272286
|
22/12/2023
|
Mohan Singh
|
2615001WL010699
|
Mohan Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873436
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/439
(MEHRON)
|
2615001000NRG24221220230272287
|
22/12/2023
|
Balbir Kaur
|
2615001WL010699
|
Balbir Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873433
|
|
BALBIR KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/449
(MEHRON)
|
2615001000NRG24221220230272289
|
22/12/2023
|
Ramandeep Kaur
|
2615001WL010699
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873431
|
|
RAMANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-019-001/100
(MEHRON)
|
2615001000NRG24221220230272265
|
22/12/2023
|
GURMEL KAUR
|
2615001WL010699
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873421
|
|
GURMAIL KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/112
(MEHRON)
|
2615001000NRG24221220230272267
|
22/12/2023
|
KULWINDER KAUR
|
2615001WL010699
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873427
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/128
(MEHRON)
|
2615001000NRG24221220230272268
|
22/12/2023
|
KARAMJIT KAUR
|
2615001WL010699
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873420
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/160
(MEHRON)
|
2615001000NRG24221220230272270
|
22/12/2023
|
BEANT KAUR
|
2615001WL010699
|
BEANT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873422
|
|
BEANT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/172
(MEHRON)
|
2615001000NRG24221220230272271
|
22/12/2023
|
GURMIT KAUR
|
2615001WL010699
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873423
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/174
(MEHRON)
|
2615001000NRG24221220230272272
|
22/12/2023
|
CHARANJIT KAUR
|
2615001WL010699
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873424
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/2
(MEHRON)
|
2615001000NRG24221220230272273
|
22/12/2023
|
GURMEL KAUR
|
2615001WL010699
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873425
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/22
(MEHRON)
|
2615001000NRG24221220230272274
|
22/12/2023
|
JOGINDER KAUR
|
2615001WL010699
|
JOGINDER KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873426
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/33
(MEHRON)
|
2615001000NRG24221220230272281
|
22/12/2023
|
MANDEEP KAUR
|
2615001WL010699
|
MANDEEP KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873417
|
|
MANDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/34
(MEHRON)
|
2615001000NRG24221220230272282
|
22/12/2023
|
HARBANS KAUR
|
2615001WL010699
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873418
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG24221220230272284
|
22/12/2023
|
GURMEL KAUR
|
2615001WL010699
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873419
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG24221220230272291
|
22/12/2023
|
SUKDEV KAUR
|
2615001WL010699
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873416
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-019-001/426
(MEHRON)
|
2615001000NRG24221220230272285
|
22/12/2023
|
Ranjit Kaur
|
2615001WL010699
|
Ranjit Kaur
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873429
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|