|
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-15-001-019-001/499
(MEHRON)
|
2615001000NRG24091020230199825
|
09/10/2023
|
Chota Singh
|
2615001WL007617
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426859
|
|
CHHOTA KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG24091020230199826
|
09/10/2023
|
durlab singh
|
2615001WL007617
|
durlab singh
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426862
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24091020230199813
|
09/10/2023
|
Satnam Singh
|
2615001WL007617
|
Satnam Singh
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426865
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/169
(MEHRON)
|
2615001000NRG24091020230199816
|
09/10/2023
|
SURJIT KAUR
|
2615001WL007617
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426851
|
|
SURJEET KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/207
(MEHRON)
|
2615001000NRG24091020230199817
|
09/10/2023
|
JASWINDER KAUR
|
2615001WL007617
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426848
|
|
JASWINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG24091020230199819
|
09/10/2023
|
Jaswinder Kaur
|
2615001WL007617
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426850
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG24091020230199820
|
09/10/2023
|
Ramandeep Kaur
|
2615001WL007617
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426847
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/355
(MEHRON)
|
2615001000NRG24091020230199822
|
09/10/2023
|
Vidya Rani
|
2615001WL007617
|
Vidya Rani
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426863
|
|
VIDYA RANI
|
AXIS BANK(607153)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/413
(MEHRON)
|
2615001000NRG24091020230199823
|
09/10/2023
|
Paramjit kaur
|
2615001WL007617
|
Paramjit kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG24091020230199827
|
09/10/2023
|
PARAMJIT KAUR
|
2615001WL007617
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426849
|
|
PARAMJIT KAUR WO DURLABH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24091020230199830
|
09/10/2023
|
BASANT SINGH
|
2615001WL007617
|
BASANT SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426860
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG24091020230199834
|
09/10/2023
|
NAIB SINGH
|
2615001WL007617
|
NAIB SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426861
|
|
NAIB SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24091020230199818
|
09/10/2023
|
Nek Singh
|
2615001WL007617
|
Nek Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426858
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-019-001/112
(MEHRON)
|
2615001000NRG24091020230199814
|
09/10/2023
|
KULWINDER KAUR
|
2615001WL007617
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426857
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG24091020230199815
|
09/10/2023
|
SUKHDEB KAUR
|
2615001WL007617
|
SUKHDEB KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426856
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/34
(MEHRON)
|
2615001000NRG24091020230199821
|
09/10/2023
|
HARBANS KAUR
|
2615001WL007617
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426855
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/77
(MEHRON)
|
2615001000NRG24091020230199831
|
09/10/2023
|
MANJIT KAUR
|
2615001WL007617
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426853
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/78
(MEHRON)
|
2615001000NRG24091020230199832
|
09/10/2023
|
SUKHDEEP KAUR
|
2615001WL007617
|
SUKHDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426854
|
|
SUKHDEEP KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG24091020230199833
|
09/10/2023
|
PARAMJIT KAUR
|
2615001WL007617
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426852
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|