|
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-15-002-038-001/136
(SADA SINGH WALA)
|
2615002000NRG24040920230172019
|
04/09/2023
|
jaspal kaur
|
2615002WL006418
|
jaspal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545237
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-038-001/176
(SADA SINGH WALA)
|
2615002000NRG24040920230172020
|
04/09/2023
|
Iqbal singh
|
2615002WL006418
|
Iqbal singh
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
06/11/2023
|
|
7071545232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MOGA-II
|
PB-15-002-038-001/206
(SADA SINGH WALA)
|
2615002000NRG24040920230172021
|
04/09/2023
|
PARAMJEET KAUR
|
2615002WL006418
|
PARAMJEET KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545231
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24040920230172022
|
04/09/2023
|
balwinder kaur
|
2615002WL006418
|
balwinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545230
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/242
(SADA SINGH WALA)
|
2615002000NRG24040920230172023
|
04/09/2023
|
Gagandeep Singh
|
2615002WL006418
|
Gagandeep Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545234
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/270
(SADA SINGH WALA)
|
2615002000NRG24040920230172024
|
04/09/2023
|
Dalip Singh
|
2615002WL006418
|
Dalip Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545236
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/42
(SADA SINGH WALA)
|
2615002000NRG24040920230172026
|
04/09/2023
|
manjit akur
|
2615002WL006418
|
manjit akur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545227
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG24040920230172027
|
04/09/2023
|
Kulwinder kaur
|
2615002WL006418
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545233
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/72
(SADA SINGH WALA)
|
2615002000NRG24040920230172028
|
04/09/2023
|
SHINDO KAUR
|
2615002WL006418
|
SHINDO KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545229
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG24040920230172029
|
04/09/2023
|
paramjit kaur
|
2615002WL006418
|
paramjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071545228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-038-001/33
(SADA SINGH WALA)
|
2615002000NRG24040920230172025
|
04/09/2023
|
Arshdeep Kaur
|
2615002WL006418
|
Arshdeep Kaur
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545235
|
|
ARASHDEP KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|