|
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-15-001-039-001/3
(PURANA WALA)
|
2615001000NRG24301120230242613
|
30/11/2023
|
KARAMJIT KAUR
|
2615001WL009551
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543808
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24301120230242615
|
30/11/2023
|
AVTAR SINGH
|
2615001WL009551
|
AVTAR SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998543807
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG24301120230242609
|
30/11/2023
|
JASPREET KAUR
|
2615001WL009551
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998543798
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG24301120230242614
|
30/11/2023
|
SHINDER KAUR
|
2615001WL009551
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543800
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG24301120230242616
|
30/11/2023
|
SUKHDEEP KAUR
|
2615001WL009551
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543799
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG24301120230242617
|
30/11/2023
|
SATNAM SINGH
|
2615001WL009551
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543805
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-039-001/43
(PURANA WALA)
|
2615001000NRG24301120230242618
|
30/11/2023
|
JASWINDER KAUR
|
2615001WL009551
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG24301120230242619
|
30/11/2023
|
kulwinder kaur
|
2615001WL009551
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543804
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-039-001/70
(PURANA WALA)
|
2615001000NRG24301120230242620
|
30/11/2023
|
SHANTI
|
2615001WL009551
|
SHANTI
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998543802
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG24301120230242621
|
30/11/2023
|
GURMAIL KAUR
|
2615001WL009551
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543801
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG24301120230242622
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009551
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998543809
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG24301120230242623
|
30/11/2023
|
HARBANS SINGH
|
2615001WL009551
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998543803
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-039-001/97
(PURANA WALA)
|
2615001000NRG24301120230242624
|
30/11/2023
|
Jaswinder Kaur
|
2615001WL009551
|
Jaswinder Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998543806
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-039-001/26
(PURANA WALA)
|
2615001000NRG24301120230242611
|
30/11/2023
|
GYAN KAUR
|
2615001WL009551
|
GYAN KAUR
|
00354
|
PUNB0009310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998543796
|
|
GIAN KAUR W/O NACHHTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24301120230242612
|
30/11/2023
|
TARA SINGH
|
2615001WL009551
|
TARA SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998543795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|