|
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-15-002-014-001/781
(DAROLI BHAI)
|
2615002000NRG24200220240301321
|
20/02/2024
|
Simranjeet Kaur
|
2615002WL012465
|
Simranjeet Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072525
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24200220240301308
|
20/02/2024
|
Gurdev Singh
|
2615002WL012465
|
Gurdev Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072526
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/7
(BHEKHA)
|
2615002000NRG24200220240301307
|
20/02/2024
|
jagsir singh
|
2615002WL012465
|
jagsir singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072523
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/116
(DAROLI BHAI)
|
2615002000NRG24200220240301309
|
20/02/2024
|
Charan Singh
|
2615002WL012465
|
Charan Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156072515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG24200220240301310
|
20/02/2024
|
kuldeep kaur
|
2615002WL012465
|
kuldeep kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072514
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG24200220240301311
|
20/02/2024
|
HARJINDER KAUR
|
2615002WL012465
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072519
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG24200220240301312
|
20/02/2024
|
HARJINDER KAUR
|
2615002WL012465
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156072520
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/266
(DAROLI BHAI)
|
2615002000NRG24200220240301313
|
20/02/2024
|
siro kaur
|
2615002WL012465
|
siro kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072522
|
|
SEERO KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG24200220240301314
|
20/02/2024
|
HARJIT KAUR
|
2615002WL012465
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072517
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG24200220240301315
|
20/02/2024
|
HARJIT KAUR
|
2615002WL012465
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072518
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG24200220240301316
|
20/02/2024
|
Manjit Kaur
|
2615002WL012465
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072512
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG24200220240301317
|
20/02/2024
|
Manjit Kaur
|
2615002WL012465
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072513
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/413
(DAROLI BHAI)
|
2615002000NRG24200220240301318
|
20/02/2024
|
Harpreet Kaur
|
2615002WL012465
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072521
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24200220240301319
|
20/02/2024
|
Balor Singh
|
2615002WL012465
|
Balor Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072516
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/748
(DAROLI BHAI)
|
2615002000NRG24200220240301320
|
20/02/2024
|
Gurmanjot Singh
|
2615002WL012465
|
Gurmanjot Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072524
|
|
GURMANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|