|
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-15-001-011-001/271
(DALA)
|
2615001000NRG23100420230306077
|
10/04/2023
|
NASIB KAUR
|
2615001WL013279
|
NASIB KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533346891
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/288
(DALA)
|
2615001000NRG23100420230306079
|
10/04/2023
|
JASPAL KAUR
|
2615001WL013279
|
JASPAL KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533346890
|
|
JASPAL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/293
(DALA)
|
2615001000NRG23100420230306080
|
10/04/2023
|
Bhajan kaur
|
2615001WL013279
|
Bhajan kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533346892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-011-001/294
(DALA)
|
2615001000NRG23100420230306081
|
10/04/2023
|
charanjit kaur
|
2615001WL013279
|
charanjit kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533346887
|
|
CHARNJEET KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/299
(DALA)
|
2615001000NRG23100420230306082
|
10/04/2023
|
SWARAN KAUR
|
2615001WL013279
|
SWARAN KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533346888
|
|
SWARAN KAUR WO PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG23100420230306083
|
10/04/2023
|
MALKIT KAUR
|
2615001WL013279
|
MALKIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533346889
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG23100420230306068
|
10/04/2023
|
Kuldeep Kau
|
2615001WL013276
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533346885
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-044-001/280
(TALWANDI BHANDERIAN)
|
2615001000NRG23100420230306070
|
10/04/2023
|
Simrandeep Kaur
|
2615001WL013276
|
Simrandeep Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533346886
|
|
SIMARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-044-001/341
(TALWANDI BHANDERIAN)
|
2615001000NRG23100420230306071
|
10/04/2023
|
Sandeep Kaur
|
2615001WL013276
|
Sandeep Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533346884
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23100420230306072
|
10/04/2023
|
PAL KAUR
|
2615001WL013276
|
PAL KAUR
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533346883
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|