|
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-15-001-052-001/66
(MATWANI)
|
2615001000NRG23050820220136876
|
05/08/2022
|
RANI
|
2615001WL005193
|
RANI
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060253
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/29
(MATWANI)
|
2615001000NRG23050820220136867
|
05/08/2022
|
KAMALJIT KAUR
|
2615001WL005193
|
KAMALJIT KAUR
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060248
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG23050820220136868
|
05/08/2022
|
MANJIT KAUR
|
2615001WL005193
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060249
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG23050820220136846
|
05/08/2022
|
PARAMJIT KAUR
|
2615001WL005193
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915060242
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG23050820220136847
|
05/08/2022
|
satvir kaur
|
2615001WL005193
|
satvir kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060243
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG23050820220136849
|
05/08/2022
|
ramandip kaur
|
2615001WL005193
|
ramandip kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915060262
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG23050820220136850
|
05/08/2022
|
Sanita Kaur
|
2615001WL005193
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060251
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG23050820220136851
|
05/08/2022
|
karmjeet Kaur
|
2615001WL005193
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915060260
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG23050820220136852
|
05/08/2022
|
RAMANDIP KAUR
|
2615001WL005193
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
13/08/2022
|
|
3915060264
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG23050820220136854
|
05/08/2022
|
HARPAL KAUR
|
2615001WL005193
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915060272
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/125
(MATWANI)
|
2615001000NRG23050820220136855
|
05/08/2022
|
Paramjit Kaur
|
2615001WL005193
|
Paramjit Kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060267
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG23050820220136856
|
05/08/2022
|
Kamaldeep Kaur
|
2615001WL005193
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
13/08/2022
|
|
3915060268
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG23050820220136857
|
05/08/2022
|
Manpreet Kaur
|
2615001WL005193
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060263
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG23050820220136859
|
05/08/2022
|
GURJIT KAUR
|
2615001WL005193
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060241
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG23050820220136860
|
05/08/2022
|
GURMIT KAUR
|
2615001WL005193
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060239
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG23050820220136862
|
05/08/2022
|
RANJIT KAUR
|
2615001WL005193
|
RANJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060240
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG23050820220136869
|
05/08/2022
|
BALJINDER KAUR
|
2615001WL005193
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060245
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG23050820220136870
|
05/08/2022
|
INDERJIT KAUR
|
2615001WL005193
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060244
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG23050820220136871
|
05/08/2022
|
KIRANDEEP KAUR
|
2615001WL005193
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060258
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/50
(MATWANI)
|
2615001000NRG23050820220136872
|
05/08/2022
|
karamjit kaur
|
2615001WL005193
|
karamjit kaur
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
13/08/2022
|
|
3915060247
|
|
Mrs. KARAMJIT KAUR W/O SH HARBANS SING
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG23050820220136873
|
05/08/2022
|
Nasib Kaur
|
2615001WL005193
|
Nasib Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3915060273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-I
|
PB-15-001-052-001/53
(MATWANI)
|
2615001000NRG23050820220136874
|
05/08/2022
|
JASVIR KAUR
|
2615001WL005193
|
JASVIR KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060246
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG23050820220136875
|
05/08/2022
|
KULJIT KAUR
|
2615001WL005193
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060252
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG23050820220136877
|
05/08/2022
|
KULDEEP KAUR
|
2615001WL005193
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060254
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG23050820220136878
|
05/08/2022
|
KARAMJIT KAUR
|
2615001WL005193
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915060238
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG23050820220136880
|
05/08/2022
|
AMARJIT KAUR
|
2615001WL005193
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060256
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG23050820220136881
|
05/08/2022
|
CHARANJIT KAUR
|
2615001WL005193
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915060257
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG23050820220136882
|
05/08/2022
|
JASWINDER KAUR
|
2615001WL005193
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915060255
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG23050820220136883
|
05/08/2022
|
sukhdip kaur
|
2615001WL005193
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915060259
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG23050820220136885
|
05/08/2022
|
baljinder kaur
|
2615001WL005193
|
baljinder kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060250
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/99
(MATWANI)
|
2615001000NRG23050820220136886
|
05/08/2022
|
balvir kaur
|
2615001WL005193
|
balvir kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915060261
|
|
Smt. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG23050820220136848
|
05/08/2022
|
Kuldeep Kaur
|
2615001WL005193
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915060270
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG23050820220136853
|
05/08/2022
|
Rajinder KAUR
|
2615001WL005193
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
564
|
564
|
Rejected
|
13/08/2022
|
|
3915060265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG23050820220136858
|
05/08/2022
|
Paramjit Kaur
|
2615001WL005193
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060269
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG23050820220136879
|
05/08/2022
|
GURMEL SINGH
|
2615001WL005193
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060271
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG23050820220136884
|
05/08/2022
|
SUKHDEEP KAUR
|
2615001WL005193
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915060266
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|