|
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-15-002-042-001/150
(SOSAN)
|
2615002000NRG24300120240294605
|
30/01/2024
|
kulwinder kaur
|
2615002WL011998
|
kulwinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355875067
|
|
KULWINDER KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/40
(SOSAN)
|
2615002000NRG24300120240294607
|
30/01/2024
|
amarjit singh
|
2615002WL011998
|
amarjit singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875065
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/40
(SOSAN)
|
2615002000NRG24300120240294608
|
30/01/2024
|
manjit kaur
|
2615002WL011998
|
manjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875068
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/44
(SOSAN)
|
2615002000NRG24300120240294609
|
30/01/2024
|
harpreet kaur
|
2615002WL011998
|
harpreet kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875069
|
|
HARPREET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG24300120240294612
|
30/01/2024
|
jaspreet kaur
|
2615002WL011998
|
jaspreet kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875066
|
|
JASPREET KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG24300120240294604
|
30/01/2024
|
KALA SINGH
|
2615002WL011998
|
KALA SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875071
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/200
(SOSAN)
|
2615002000NRG24300120240294606
|
30/01/2024
|
Dilpreet Kaur
|
2615002WL011998
|
Dilpreet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355875062
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG24300120240294610
|
30/01/2024
|
Amarjit Kaur
|
2615002WL011998
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355875063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-II
|
PB-15-002-042-001/84
(SOSAN)
|
2615002000NRG24300120240294611
|
30/01/2024
|
Gurmej Singh
|
2615002WL011998
|
Gurmej Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875070
|
|
GURMEJ SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-042-001/129
(SOSAN)
|
2615002000NRG24300120240294603
|
30/01/2024
|
SUKHWINDER KAUR
|
2615002WL011998
|
SUKHWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355875064
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|