|
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-15-002-023-001/132
(JAI SINGH WALA)
|
2615002000NRG24180120240288524
|
18/01/2024
|
GURPREET SINGH
|
2615002WL011610
|
GURPREET SINGH
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779618
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-041-001/338
(SINGHA WALA)
|
2615002000NRG24180120240288525
|
18/01/2024
|
Jangir Kaur
|
2615002WL011610
|
Jangir Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779620
|
|
JAGIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG24180120240288526
|
18/01/2024
|
Paramjit Kaur
|
2615002WL011610
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779622
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-041-001/340
(SINGHA WALA)
|
2615002000NRG24180120240288527
|
18/01/2024
|
Balveer Kaur
|
2615002WL011610
|
Balveer Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779623
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG24180120240288528
|
18/01/2024
|
SANDEEP KAUR
|
2615002WL011610
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779621
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG24180120240288529
|
18/01/2024
|
Surjit Kaur
|
2615002WL011610
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779619
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-041-001/474
(SINGHA WALA)
|
2615002000NRG24180120240288530
|
18/01/2024
|
Gurpreet kaur
|
2615002WL011610
|
Gurpreet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779624
|
|
GURPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG24180120240288531
|
18/01/2024
|
Rani Kaur
|
2615002WL011610
|
Rani Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779626
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-010-001/138
(CHOTIAN THOBA)
|
2615002000NRG24180120240288514
|
18/01/2024
|
kirandeep kaur
|
2615002WL011610
|
kirandeep kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779632
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-010-001/139
(CHOTIAN THOBA)
|
2615002000NRG24180120240288515
|
18/01/2024
|
Gurjeet Kaur
|
2615002WL011610
|
Gurjeet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779635
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG24180120240288516
|
18/01/2024
|
Rajni
|
2615002WL011610
|
Rajni
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779633
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24180120240288517
|
18/01/2024
|
gurmaij singh
|
2615002WL011610
|
gurmaij singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779631
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG24180120240288518
|
18/01/2024
|
Balwinder Singh
|
2615002WL011610
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348779625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG24180120240288521
|
18/01/2024
|
Sarabjit Kaur
|
2615002WL011610
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779629
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-010-001/33
(CHOTIAN THOBA)
|
2615002000NRG24180120240288522
|
18/01/2024
|
PARAMJIT KAUR
|
2615002WL011610
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779628
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG24180120240288523
|
18/01/2024
|
malkit singh
|
2615002WL011610
|
malkit singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779630
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-010-001/20
(CHOTIAN THOBA)
|
2615002000NRG24180120240288519
|
18/01/2024
|
SARABJIT KAUR
|
2615002WL011610
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779627
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG24180120240288520
|
18/01/2024
|
Maya Kaur
|
2615002WL011610
|
Maya Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348779634
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|