|
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-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006857
|
28/04/2023
|
kuldeep kaur
|
2615002WL000308
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374940
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006839
|
28/04/2023
|
kulwinder kaur
|
2615002WL000308
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374952
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-015-001/136
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006840
|
28/04/2023
|
paramjeet kaur
|
2615002WL000308
|
paramjeet kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374949
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006841
|
28/04/2023
|
mukhtier singh
|
2615002WL000308
|
mukhtier singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374948
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006842
|
28/04/2023
|
gurdev singh
|
2615002WL000308
|
gurdev singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638374951
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006843
|
28/04/2023
|
Manpreet Kaur
|
2615002WL000308
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374953
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/280
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006845
|
28/04/2023
|
SANDEEEP KAUR
|
2615002WL000308
|
SANDEEEP KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374957
|
|
SANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006846
|
28/04/2023
|
jasvir kaur
|
2615002WL000308
|
jasvir kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374945
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/323
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006847
|
28/04/2023
|
puram devi
|
2615002WL000308
|
puram devi
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374943
|
|
PURAN DEVI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/33
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006848
|
28/04/2023
|
gurmit kaur
|
2615002WL000308
|
gurmit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374942
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/339
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006849
|
28/04/2023
|
JASVIR KAUR
|
2615002WL000308
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374955
|
|
JASVEER KAUR W/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/34
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006850
|
28/04/2023
|
jaswinder kaur
|
2615002WL000308
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374947
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006851
|
28/04/2023
|
amarjit kaur
|
2615002WL000308
|
amarjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374946
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/383
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006852
|
28/04/2023
|
Shankar
|
2615002WL000308
|
Shankar
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374954
|
|
SHANKER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/393
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006853
|
28/04/2023
|
Jaswinder Kaur
|
2615002WL000308
|
Jaswinder Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638374956
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/412
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006854
|
28/04/2023
|
Amandeep Kaur
|
2615002WL000308
|
Amandeep Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638374958
|
|
AMANDEEP KAUR W/O SUKHJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006855
|
28/04/2023
|
rani
|
2615002WL000308
|
rani
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374950
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006856
|
28/04/2023
|
karnail singh
|
2615002WL000308
|
karnail singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638374944
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-015-001/258
(DAULT PURA NIWAN)
|
2615002000NRG24280420230006844
|
28/04/2023
|
Manjit kaur
|
2615002WL000308
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638374941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|