|
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-15-001-013-001/185
(CHUGAWAN)
|
2615001000NRG23160520220016206
|
17/05/2022
|
SANDEEP KAUR
|
2615001WL000848
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092507
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG23160520220016193
|
17/05/2022
|
JASWINDER KAUR
|
2615001WL000848
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092503
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG23160520220016194
|
17/05/2022
|
Manjit Kaur
|
2615001WL000848
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092508
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG23160520220016195
|
17/05/2022
|
Chhinder Kaur
|
2615001WL000848
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092506
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/125
(CHUGAWAN)
|
2615001000NRG23160520220016196
|
17/05/2022
|
Ajayab Singh
|
2615001WL000848
|
Ajayab Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092505
|
|
AJAIB SINGH SO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG23160520220016197
|
17/05/2022
|
HARBANS KAUR
|
2615001WL000848
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092521
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/134
(CHUGAWAN)
|
2615001000NRG23160520220016198
|
17/05/2022
|
NASIB KAUR
|
2615001WL000848
|
NASIB KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092520
|
|
Ms. NASIB KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG23160520220016199
|
17/05/2022
|
GURMEET KAUR
|
2615001WL000848
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092516
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG23160520220016200
|
17/05/2022
|
MANJEET KAUR
|
2615001WL000848
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092534
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/148
(CHUGAWAN)
|
2615001000NRG23160520220016201
|
17/05/2022
|
surjeet kaur
|
2615001WL000848
|
surjeet kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092511
|
|
Ms. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG23160520220016202
|
17/05/2022
|
KULDEEP KAUR
|
2615001WL000848
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092531
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/163
(CHUGAWAN)
|
2615001000NRG23160520220016203
|
17/05/2022
|
sarabjit kaur
|
2615001WL000848
|
sarabjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092524
|
|
SARABJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG23160520220016204
|
17/05/2022
|
SARABJIT KAUR
|
2615001WL000848
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092536
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/180
(CHUGAWAN)
|
2615001000NRG23160520220016205
|
17/05/2022
|
kalwinder kaur
|
2615001WL000848
|
kalwinder kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092523
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/203
(CHUGAWAN)
|
2615001000NRG23160520220016209
|
17/05/2022
|
BIMLA DEVI
|
2615001WL000848
|
BIMLA DEVI
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092525
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG23160520220016210
|
17/05/2022
|
Charanjeet Kaur
|
2615001WL000848
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092532
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG23160520220016211
|
17/05/2022
|
Harjit Kaur
|
2615001WL000848
|
Harjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092535
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG23160520220016214
|
17/05/2022
|
Neelam Rani
|
2615001WL000848
|
Neelam Rani
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092504
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/242
(CHUGAWAN)
|
2615001000NRG23160520220016215
|
17/05/2022
|
Parminder Kaur
|
2615001WL000848
|
Parminder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092533
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG23160520220016216
|
17/05/2022
|
Manjit Kaur
|
2615001WL000848
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092537
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/30
(CHUGAWAN)
|
2615001000NRG23160520220016222
|
17/05/2022
|
Harbans Kaur
|
2615001WL000848
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587092510
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG23160520220016227
|
17/05/2022
|
SUKHJIT KAUR
|
2615001WL000848
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092529
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG23160520220016228
|
17/05/2022
|
HARBHAJAN SINGH
|
2615001WL000848
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092518
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG23160520220016229
|
17/05/2022
|
RANVIR KAUR
|
2615001WL000848
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587092517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-I
|
PB-15-001-013-001/45
(CHUGAWAN)
|
2615001000NRG23160520220016230
|
17/05/2022
|
PARKASH KAUR
|
2615001WL000848
|
PARKASH KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092509
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG23160520220016232
|
17/05/2022
|
SWARAN KAUR
|
2615001WL000848
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092526
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG23160520220016233
|
17/05/2022
|
BHINDER SINGH
|
2615001WL000848
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092513
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG23160520220016234
|
17/05/2022
|
BALJIT KAUR
|
2615001WL000848
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092512
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG23160520220016235
|
17/05/2022
|
Paramjit Kaur
|
2615001WL000848
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092514
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG23160520220016237
|
17/05/2022
|
CHARANJIT KAUR
|
2615001WL000848
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092530
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG23160520220016238
|
17/05/2022
|
SHINDER KAUR
|
2615001WL000848
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092519
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/8
(CHUGAWAN)
|
2615001000NRG23160520220016239
|
17/05/2022
|
Ranjit Kaur
|
2615001WL000848
|
Ranjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092515
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/81
(CHUGAWAN)
|
2615001000NRG23160520220016240
|
17/05/2022
|
MUKHTIAR KAUR
|
2615001WL000848
|
MUKHTIAR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092528
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG23160520220016241
|
17/05/2022
|
RUPINDER KAUR
|
2615001WL000848
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092527
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/85
(CHUGAWAN)
|
2615001000NRG23160520220016243
|
17/05/2022
|
harpal kaur
|
2615001WL000848
|
harpal kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092522
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57246
|
57246
|
|
|
|
|
|
|
|