|
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-15-001-024-001/344
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249538
|
05/12/2023
|
Chinder kaur
|
2615001WL009853
|
Chinder kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073096
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249541
|
05/12/2023
|
RAJA SINGH
|
2615001WL009853
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073093
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/138
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249532
|
05/12/2023
|
KAMALJIT KAUR
|
2615001WL009853
|
KAMALJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073099
|
|
KAMALJIT KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249533
|
05/12/2023
|
BALJIT KAUR
|
2615001WL009853
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073100
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249534
|
05/12/2023
|
KULWANT KAUR
|
2615001WL009853
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8703073094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-I
|
PB-15-001-024-001/174
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249535
|
05/12/2023
|
KULWANT KAUR
|
2615001WL009853
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073097
|
|
Mrs. KULAWANT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/242
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249536
|
05/12/2023
|
Swaranjit Kaur
|
2615001WL009853
|
Swaranjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073098
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249539
|
05/12/2023
|
KARAM SINGH
|
2615001WL009853
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073095
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG24051220230249540
|
05/12/2023
|
RUPINDER KAUR
|
2615001WL009853
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073101
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|