|
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-15-001-001-001/144
(DAUDAR SARKI)
|
2615001000NRG24110720230127912
|
11/07/2023
|
SUMAN
|
2615001WL004025
|
SUMAN
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390947
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/176
(DAUDAR SARKI)
|
2615001000NRG24110720230127913
|
11/07/2023
|
KALI
|
2615001WL004025
|
KALI
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390936
|
|
KALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24110720230127914
|
11/07/2023
|
HARBANS SINGH
|
2615001WL004025
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390932
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG24110720230127915
|
11/07/2023
|
kamaljit kaur
|
2615001WL004025
|
kamaljit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390933
|
|
PARAMJIT SINGH U G KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG24110720230127916
|
11/07/2023
|
SUKHPREET KAUR
|
2615001WL004025
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390948
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/321
(DAUDAR SARKI)
|
2615001000NRG24110720230127917
|
11/07/2023
|
PARAMJIT KAUR
|
2615001WL004025
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3506390943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-001-001/363
(DAUDAR SARKI)
|
2615001000NRG24110720230127918
|
11/07/2023
|
PARAMJIT KAUR
|
2615001WL004025
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390940
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG24110720230127919
|
11/07/2023
|
JARNAIL SINGH
|
2615001WL004025
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390941
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/410
(DAUDAR SARKI)
|
2615001000NRG24110720230127920
|
11/07/2023
|
Kuldeep Kaur
|
2615001WL004025
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390944
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24110720230127921
|
11/07/2023
|
Bhajan Kaur
|
2615001WL004025
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390935
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG24110720230127922
|
11/07/2023
|
Jaswinder Kaur
|
2615001WL004025
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390931
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG24110720230127923
|
11/07/2023
|
Kulwant Kaur
|
2615001WL004025
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390950
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG24110720230127924
|
11/07/2023
|
PRITAM SINGH
|
2615001WL004025
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390934
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/689
(DAUDAR SARKI)
|
2615001000NRG24110720230127925
|
11/07/2023
|
Amandeep Kaur
|
2615001WL004025
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390949
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG24110720230127926
|
11/07/2023
|
VIRPAL KAUR
|
2615001WL004025
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390946
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/70
(DAUDAR SARKI)
|
2615001000NRG24110720230127927
|
11/07/2023
|
BALJIT KAUR
|
2615001WL004025
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390942
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG24110720230127928
|
11/07/2023
|
Jasvir Kaur
|
2615001WL004025
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390938
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/719
(DAUDAR SARKI)
|
2615001000NRG24110720230127929
|
11/07/2023
|
Amarjit Kaur
|
2615001WL004025
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390937
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/756
(DAUDAR SARKI)
|
2615001000NRG24110720230127932
|
11/07/2023
|
Ramandeep Kaur
|
2615001WL004025
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390939
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24110720230127933
|
11/07/2023
|
SARABJIT KAUR
|
2615001WL004025
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390945
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG24110720230127934
|
11/07/2023
|
GURMEL SINGH
|
2615001WL004025
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390951
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG24110720230127935
|
11/07/2023
|
GURMAIL SINGH
|
2615001WL004025
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390952
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|