|
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-15-002-039-001/443
(SAFUWALA)
|
2615002000NRG24011220230244408
|
01/12/2023
|
Arshdeep Singh
|
2615002WL009658
|
Arshdeep Singh
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576353
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG24011220230244397
|
01/12/2023
|
Nek singh
|
2615002WL009658
|
Nek singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576347
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG24011220230244398
|
01/12/2023
|
Iqbal singh
|
2615002WL009658
|
Iqbal singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576351
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG24011220230244399
|
01/12/2023
|
nachatter singh
|
2615002WL009658
|
nachatter singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576357
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG24011220230244401
|
01/12/2023
|
jasveer kaur
|
2615002WL009658
|
jasveer kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576350
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG24011220230244404
|
01/12/2023
|
CHINDER SINGH
|
2615002WL009658
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576349
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/85
(DAROLI BHAI)
|
2615002000NRG24011220230244406
|
01/12/2023
|
GURDEV SINGH
|
2615002WL009658
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576348
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-039-001/427
(SAFUWALA)
|
2615002000NRG24011220230244407
|
01/12/2023
|
Harmesh Singh
|
2615002WL009658
|
Harmesh Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998576352
|
|
HARMESH SINGH SO RAKA URF PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG24011220230244400
|
01/12/2023
|
Jagraj singh
|
2615002WL009658
|
Jagraj singh
|
00354
|
PUNB0102810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998576356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-041-001/519
(SINGHA WALA)
|
2615002000NRG24011220230244409
|
01/12/2023
|
Jaspeet Singh
|
2615002WL009658
|
Jaspeet Singh
|
00415
|
SBIN0050659
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998576354
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-041-001/519
(SINGHA WALA)
|
2615002000NRG24011220230244410
|
01/12/2023
|
Jaspeet Singh
|
2615002WL009658
|
Jaspeet Singh
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998576355
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|