|
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-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG23030920220162170
|
26/07/2023
|
Kiranjit Kaur
|
2615001WL006467
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Rejected
|
29/07/2023
|
|
4008889204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG23200920220174853
|
26/07/2023
|
Harjinder Kaur
|
2615001WL007332
|
Harjinder Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008889207
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG23200920220174854
|
26/07/2023
|
BALWANT KAUR
|
2615001WL007332
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008889208
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG23200920220174858
|
26/07/2023
|
MAHINDER KAUR
|
2615001WL007332
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008889203
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/29
(KAPURE)
|
2615001000NRG23200920220174859
|
26/07/2023
|
AMARJIT KAUR
|
2615001WL007332
|
AMARJIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008889205
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG23200920220174874
|
26/07/2023
|
AMANDEEP KAUR
|
2615001WL007332
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008889202
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/77
(KAPURE)
|
2615001000NRG23200920220174878
|
26/07/2023
|
KARAMJIT KAUR
|
2615001WL007332
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008889206
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|