|
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-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG24210720230139032
|
21/07/2023
|
SARABJIT KAUR
|
2615001WL004652
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765578
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG24210720230139026
|
21/07/2023
|
HARDEEP KAUR
|
2615001WL004652
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765572
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG24210720230139029
|
21/07/2023
|
SHINDER KAUR
|
2615001WL004652
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765579
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG24210720230139030
|
21/07/2023
|
BALWINDER KAUR
|
2615001WL004652
|
BALWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765575
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG24210720230139031
|
21/07/2023
|
SUKHDEEP KAUR
|
2615001WL004652
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765573
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG24210720230139033
|
21/07/2023
|
HARBANS KAUR
|
2615001WL004652
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765574
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG24210720230139034
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004652
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765580
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG24210720230139027
|
21/07/2023
|
GYAN KAUR
|
2615001WL004652
|
GYAN KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765576
|
|
GIAN KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24210720230139028
|
21/07/2023
|
TARA SINGH
|
2615001WL004652
|
TARA SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962765577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|