|
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-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG24220220240302384
|
22/02/2024
|
Jagroop Singh
|
2615002WL012513
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071603
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-010-001/100
(CHOTIAN THOBA)
|
2615002000NRG24220220240302378
|
22/02/2024
|
Gurpal Kaur
|
2615002WL012513
|
Gurpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071607
|
|
GURPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/116
(CHOTIAN THOBA)
|
2615002000NRG24220220240302379
|
22/02/2024
|
DHAN KAUR
|
2615002WL012513
|
DHAN KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071608
|
|
DHAN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-010-001/182
(CHOTIAN THOBA)
|
2615002000NRG24220220240302380
|
22/02/2024
|
Harmail Singh
|
2615002WL012513
|
Harmail Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156071609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-010-001/184
(CHOTIAN THOBA)
|
2615002000NRG24220220240302381
|
22/02/2024
|
Jagraj singh
|
2615002WL012513
|
Jagraj singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071606
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/191
(CHOTIAN THOBA)
|
2615002000NRG24220220240302382
|
22/02/2024
|
Kiranpal Kaur
|
2615002WL012513
|
Kiranpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071605
|
|
KIRANPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-010-001/204
(CHOTIAN THOBA)
|
2615002000NRG24220220240302383
|
22/02/2024
|
Jaskaran Kaur
|
2615002WL012513
|
Jaskaran Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071610
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/222
(CHOTIAN THOBA)
|
2615002000NRG24220220240302385
|
22/02/2024
|
Gurjant Singh
|
2615002WL012513
|
Gurjant Singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071604
|
|
Gurjant Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|