|
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-15-001-009-001/386
(BAHONA)
|
2615001000NRG24300120240294643
|
30/01/2024
|
Bakhtor Singh
|
2615001WL012003
|
Bakhtor Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792343
|
|
BAKHTOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/70
(BAHONA)
|
2615001000NRG24300120240294644
|
30/01/2024
|
MANJEET KAUR
|
2615001WL012003
|
MANJEET KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792337
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/123-A
(BAHONA)
|
2615001000NRG24300120240294637
|
30/01/2024
|
JASVIR KaUR
|
2615001WL012003
|
JASVIR KaUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352792338
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-009-001/312
(BAHONA)
|
2615001000NRG24300120240294639
|
30/01/2024
|
Ramandeep Kaur
|
2615001WL012003
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792342
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-009-001/319
(BAHONA)
|
2615001000NRG24300120240294640
|
30/01/2024
|
Veerpal Kaut
|
2615001WL012003
|
Veerpal Kaut
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792341
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-009-001/348
(BAHONA)
|
2615001000NRG24300120240294641
|
30/01/2024
|
Karamjit Kaur
|
2615001WL012003
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792340
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-009-001/383
(BAHONA)
|
2615001000NRG24300120240294642
|
30/01/2024
|
Sukhminder Kaur
|
2615001WL012003
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792339
|
|
SUKHMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-009-001/160-A
(BAHONA)
|
2615001000NRG24300120240294638
|
30/01/2024
|
ASHA SINGH
|
2615001WL012003
|
ASHA SINGH
|
00354
|
PUNB0009310
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352792336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|