|
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-15-002-012-001/220
(DAGRU)
|
2615002000NRG24180520230032190
|
18/05/2023
|
RANU
|
2615002WL001125
|
RANU
|
00048
|
BKID0006541
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856153152
|
|
RENU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG24180520230032203
|
18/05/2023
|
charanjit kaur
|
2615002WL001125
|
charanjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856153153
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/142
(NIDHANWALA)
|
2615002000NRG24180520230032204
|
18/05/2023
|
Kulwant Kaur
|
2615002WL001125
|
Kulwant Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856153155
|
|
KULWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-036-001/4
(NIDHANWALA)
|
2615002000NRG24180520230032205
|
18/05/2023
|
manjit kaur
|
2615002WL001125
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856153154
|
|
MANJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/116
(DAROLI BHAI)
|
2615002000NRG24180520230032192
|
18/05/2023
|
Charan Singh
|
2615002WL001125
|
Charan Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856153157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG24180520230032193
|
18/05/2023
|
NACHATTAR KAUR
|
2615002WL001125
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856153147
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG24180520230032194
|
18/05/2023
|
kuldeep kaur
|
2615002WL001125
|
kuldeep kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856153148
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG24180520230032195
|
18/05/2023
|
Bawa Singh
|
2615002WL001125
|
Bawa Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856153158
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/29
(DAROLI BHAI)
|
2615002000NRG24180520230032197
|
18/05/2023
|
Kashmir Kaur
|
2615002WL001125
|
Kashmir Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856153159
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG24180520230032198
|
18/05/2023
|
Harjinder Kaur
|
2615002WL001125
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856153156
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/645
(DAROLI BHAI)
|
2615002000NRG24180520230032201
|
18/05/2023
|
Baldev Singh
|
2615002WL001125
|
Baldev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856153149
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/656
(DAROLI BHAI)
|
2615002000NRG24180520230032202
|
18/05/2023
|
Veerpal Kaur
|
2615002WL001125
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856153150
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-012-001/225
(DAGRU)
|
2615002000NRG24180520230032191
|
18/05/2023
|
SUSHILA
|
2615002WL001125
|
SUSHILA
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856153151
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|