|
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-15-002-039-001/443
(SAFUWALA)
|
2615002000NRG24220320240311639
|
22/03/2024
|
Arshdeep Singh
|
2615002WL013278
|
Arshdeep Singh
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888069
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG24220320240311632
|
22/03/2024
|
jeetpal singh
|
2615002WL013278
|
jeetpal singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157888066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG24220320240311633
|
22/03/2024
|
Jagraj Singh
|
2615002WL013278
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888062
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG24220320240311634
|
22/03/2024
|
KASHMIR KAUR
|
2615002WL013278
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888063
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG24220320240311635
|
22/03/2024
|
Baljit singh
|
2615002WL013278
|
Baljit singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888065
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG24220320240311636
|
22/03/2024
|
harbans singh
|
2615002WL013278
|
harbans singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157888064
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/427
(SAFUWALA)
|
2615002000NRG24220320240311638
|
22/03/2024
|
Harmesh Singh
|
2615002WL013278
|
Harmesh Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157888067
|
|
HARMESH SINGH SO RAKA URF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-041-001/442
(SINGHA WALA)
|
2615002000NRG24220320240311640
|
22/03/2024
|
Satnam Singh
|
2615002WL013278
|
Satnam Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888068
|
|
SATNAM SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-039-001/182
(SAFUWALA)
|
2615002000NRG24220320240311637
|
22/03/2024
|
amandeep kaur
|
2615002WL013278
|
amandeep kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888071
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-041-001/519
(SINGHA WALA)
|
2615002000NRG24220320240311641
|
22/03/2024
|
Jaspeet Singh
|
2615002WL013278
|
Jaspeet Singh
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157888070
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|