|
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-15-001-017-001/180
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192481
|
03/10/2023
|
Jasbirpal Kaur
|
2615001WL007373
|
Jasbirpal Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444140
|
|
JASBIR PAL KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/127
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192475
|
03/10/2023
|
JASWANT KAUR
|
2615001WL007373
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444135
|
|
JASWANT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192476
|
03/10/2023
|
Chamkaur Singh
|
2615001WL007373
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444138
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192477
|
03/10/2023
|
Sukhpreet Kaur
|
2615001WL007373
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376444142
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192478
|
03/10/2023
|
Bholi
|
2615001WL007373
|
Bholi
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444132
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/164
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192479
|
03/10/2023
|
Surinder Singh
|
2615001WL007373
|
Surinder Singh
|
00349
|
PSIB0000017
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376444141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-017-001/173
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192480
|
03/10/2023
|
Bholi
|
2615001WL007373
|
Bholi
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376444131
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192482
|
03/10/2023
|
Sarabjit Kaur
|
2615001WL007373
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376444130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MOGA-I
|
PB-15-001-017-001/226
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192483
|
03/10/2023
|
Ramandeep Kaur
|
2615001WL007373
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444129
|
|
RAMANDEEP KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/248
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192484
|
03/10/2023
|
Kamaljit Kaur
|
2615001WL007373
|
Kamaljit Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444136
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/251
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192485
|
03/10/2023
|
Balwinder Kaur
|
2615001WL007373
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444137
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/257
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192486
|
03/10/2023
|
Jaswinder Kaur
|
2615001WL007373
|
Jaswinder Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444133
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/26
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192487
|
03/10/2023
|
BALWINDER KAUR
|
2615001WL007373
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376444128
|
|
BALWINDER KAUR WO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192488
|
03/10/2023
|
NARINDER KAUR
|
2615001WL007373
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444126
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/53
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192489
|
03/10/2023
|
BALDEV SINGH
|
2615001WL007373
|
BALDEV SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444127
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/99
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192491
|
03/10/2023
|
GURMAIL SINGH
|
2615001WL007373
|
GURMAIL SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376444134
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24031020230192474
|
03/10/2023
|
SUKHVEER KAUR
|
2615001WL007373
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376444139
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|