|
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)
|
2615001000NRG23070320230275423
|
07/03/2023
|
RANI
|
2615001WL012520
|
RANI
|
00078
|
CNRB0006067
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495201667
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG23070320230275416
|
07/03/2023
|
MANJIT KAUR
|
2615001WL012520
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495201662
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG23070320230275404
|
07/03/2023
|
satvir kaur
|
2615001WL012520
|
satvir kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495201657
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG23070320230275405
|
07/03/2023
|
amandip kaur
|
2615001WL012520
|
amandip kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495201663
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG23070320230275407
|
07/03/2023
|
ramandip kaur
|
2615001WL012520
|
ramandip kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495201671
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG23070320230275408
|
07/03/2023
|
HARPAL KAUR
|
2615001WL012520
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201677
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG23070320230275409
|
07/03/2023
|
Rajwinder Kaur
|
2615001WL012520
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201666
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG23070320230275410
|
07/03/2023
|
Nachhatar Singh
|
2615001WL012520
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201669
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG23070320230275411
|
07/03/2023
|
GURJIT KAUR
|
2615001WL012520
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495201655
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG23070320230275415
|
07/03/2023
|
LAKHVIR KAUR
|
2615001WL012520
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495201658
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG23070320230275417
|
07/03/2023
|
RANI
|
2615001WL012520
|
RANI
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201652
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG23070320230275418
|
07/03/2023
|
INDERJIT KAUR
|
2615001WL012520
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495201659
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG23070320230275419
|
07/03/2023
|
SHINDER KAUR
|
2615001WL012520
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495201654
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG23070320230275421
|
07/03/2023
|
JASWINDER KAUR
|
2615001WL012520
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201664
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG23070320230275422
|
07/03/2023
|
KULJIT KAUR
|
2615001WL012520
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495201665
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/67
(MATWANI)
|
2615001000NRG23070320230275424
|
07/03/2023
|
MANPREET KAUR
|
2615001WL012520
|
MANPREET KAUR
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201660
|
|
BALVIR SINGHMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG23070320230275425
|
07/03/2023
|
KARAMJIT KAUR
|
2615001WL012520
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495201653
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG23070320230275427
|
07/03/2023
|
AMARJIT KAUR
|
2615001WL012520
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201668
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG23070320230275428
|
07/03/2023
|
Jasveer Kaur
|
2615001WL012520
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495201656
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG23070320230275429
|
07/03/2023
|
sukhdip kaur
|
2615001WL012520
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201670
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG23070320230275406
|
07/03/2023
|
Kuldeep Kaur
|
2615001WL012520
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495201673
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG23070320230275412
|
07/03/2023
|
Amar Singh
|
2615001WL012520
|
Amar Singh
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495201672
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG23070320230275413
|
07/03/2023
|
Amandeep Kaur
|
2615001WL012520
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495201674
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG23070320230275420
|
07/03/2023
|
Nasib Kaur
|
2615001WL012520
|
Nasib Kaur
|
00176
|
IDIB000M298
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0495201676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG23070320230275426
|
07/03/2023
|
GURMEL SINGH
|
2615001WL012520
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495201675
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG23070320230275414
|
07/03/2023
|
Karamjit Kaur
|
2615001WL012520
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495201661
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|