|
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-15-002-039-001/301
(SAFUWALA)
|
2615002000NRG24110120240285914
|
11/01/2024
|
Pritam Singh
|
2615002WL011451
|
Pritam Singh
|
00354
|
PUNB0009310
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008B210B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-039-001/183
(SAFUWALA)
|
2615002000NRG24110120240285912
|
11/01/2024
|
sarabjit kaur
|
2615002WL011451
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037629
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-039-001/67
(SAFUWALA)
|
2615002000NRG24110120240285918
|
11/01/2024
|
Bhajan Singh
|
2615002WL011451
|
Bhajan Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037628
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-039-001/131
(SAFUWALA)
|
2615002000NRG24110120240285910
|
11/01/2024
|
Kulwinder Kaur
|
2615002WL011451
|
Kulwinder Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037632
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-039-001/171
(SAFUWALA)
|
2615002000NRG24110120240285911
|
11/01/2024
|
Sukhpreet kaur
|
2615002WL011451
|
Sukhpreet kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037634
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-039-001/24
(SAFUWALA)
|
2615002000NRG24110120240285913
|
11/01/2024
|
Gurbaksh Singh
|
2615002WL011451
|
Gurbaksh Singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037631
|
|
GURBAKHSH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-039-001/53
(SAFUWALA)
|
2615002000NRG24110120240285915
|
11/01/2024
|
jangir singh
|
2615002WL011451
|
jangir singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037633
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-039-001/55
(SAFUWALA)
|
2615002000NRG24110120240285916
|
11/01/2024
|
Iqbal Dass
|
2615002WL011451
|
Iqbal Dass
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037630
|
|
IQBAL DAS SO JANGIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-039-001/62
(SAFUWALA)
|
2615002000NRG24110120240285917
|
11/01/2024
|
Sita Kaur
|
2615002WL011451
|
Sita Kaur
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037635
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|