|
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-15-002-012-001/220
(DAGRU)
|
2615002000NRG24200420230002286
|
20/04/2023
|
RANU
|
2615002WL000136
|
RANU
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334864
|
|
RENU
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/222
(DAGRU)
|
2615002000NRG24200420230002287
|
20/04/2023
|
SHAROJA
|
2615002WL000136
|
SHAROJA
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334863
|
|
SHAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG24200420230002303
|
20/04/2023
|
charanjit kaur
|
2615002WL000136
|
charanjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334865
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-036-001/142
(NIDHANWALA)
|
2615002000NRG24200420230002304
|
20/04/2023
|
Kulwant Kaur
|
2615002WL000136
|
Kulwant Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334862
|
|
KULWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/116
(DAROLI BHAI)
|
2615002000NRG24200420230002289
|
20/04/2023
|
Charan Singh
|
2615002WL000136
|
Charan Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638334852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-014-001/173
(DAROLI BHAI)
|
2615002000NRG24200420230002290
|
20/04/2023
|
manjit kaur
|
2615002WL000136
|
manjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334859
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG24200420230002291
|
20/04/2023
|
BALDEEP KAUR
|
2615002WL000136
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334857
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG24200420230002292
|
20/04/2023
|
RANJIT KAUR
|
2615002WL000136
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334850
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG24200420230002293
|
20/04/2023
|
Bawa Singh
|
2615002WL000136
|
Bawa Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638334849
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/30
(DAROLI BHAI)
|
2615002000NRG24200420230002294
|
20/04/2023
|
MANJIT KAUR
|
2615002WL000136
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334861
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG24200420230002295
|
20/04/2023
|
Manjit Kaur
|
2615002WL000136
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334851
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG24200420230002296
|
20/04/2023
|
Karamjit Kaur
|
2615002WL000136
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334855
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/459
(DAROLI BHAI)
|
2615002000NRG24200420230002297
|
20/04/2023
|
Gurmit Kaur
|
2615002WL000136
|
Gurmit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334854
|
|
GURMIT K19341
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/506
(DAROLI BHAI)
|
2615002000NRG24200420230002298
|
20/04/2023
|
Veerpal Kaur
|
2615002WL000136
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334858
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24200420230002299
|
20/04/2023
|
Balor Singh
|
2615002WL000136
|
Balor Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334853
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/645
(DAROLI BHAI)
|
2615002000NRG24200420230002301
|
20/04/2023
|
Baldev Singh
|
2615002WL000136
|
Baldev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334856
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG24200420230002302
|
20/04/2023
|
Harbans singh
|
2615002WL000136
|
Harbans singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334860
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|