|
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-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24290120240293075
|
29/01/2024
|
Karamjit Kaur
|
2615002WL011884
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871086
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24290120240293074
|
29/01/2024
|
Sukhwinder Singh
|
2615002WL011884
|
Sukhwinder Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871079
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24290120240293077
|
29/01/2024
|
harjeet singh
|
2615002WL011884
|
harjeet singh
|
00349
|
PSIB0000126
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871084
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24290120240293076
|
29/01/2024
|
harjeet singh
|
2615002WL011884
|
harjeet singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871085
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24290120240293079
|
29/01/2024
|
gurmeet kaur
|
2615002WL011884
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-003-001/26
(BHEKHA)
|
2615002000NRG24290120240293078
|
29/01/2024
|
gurmeet kaur
|
2615002WL011884
|
gurmeet kaur
|
00349
|
PSIB0000126
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352871076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24290120240293081
|
29/01/2024
|
sukhdev singh
|
2615002WL011884
|
sukhdev singh
|
00349
|
PSIB0000126
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871074
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24290120240293080
|
29/01/2024
|
sukhdev singh
|
2615002WL011884
|
sukhdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871073
|
|
SUKHDEV SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24290120240293083
|
29/01/2024
|
Magga Singh
|
2615002WL011884
|
Magga Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871082
|
|
MAGGA SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24290120240293082
|
29/01/2024
|
Magga Singh
|
2615002WL011884
|
Magga Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871083
|
|
MAGGA SINGH MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-005-001/616
(CHAND NAWAN)
|
2615002000NRG24290120240293087
|
29/01/2024
|
Kaka Singh
|
2615002WL011884
|
Kaka Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871080
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/616
(CHAND NAWAN)
|
2615002000NRG24290120240293086
|
29/01/2024
|
Kaka Singh
|
2615002WL011884
|
Kaka Singh
|
00349
|
PSIB0000511
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871081
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24290120240293085
|
29/01/2024
|
Tarsem Singh
|
2615002WL011884
|
Tarsem Singh
|
00354
|
PUNB0731800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352871077
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-005-001/606
(CHAND NAWAN)
|
2615002000NRG24290120240293084
|
29/01/2024
|
Tarsem Singh
|
2615002WL011884
|
Tarsem Singh
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871078
|
|
TARSEM SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|