|
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-15-001-051-001/129
(DHUDIKE)
|
2615001000NRG24260620230109269
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003284
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683385
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/144
(DHUDIKE)
|
2615001000NRG24260620230109270
|
26/06/2023
|
sukhchain singh
|
2615001WL003284
|
sukhchain singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683391
|
|
SUKHCHAIN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/180
(DHUDIKE)
|
2615001000NRG24260620230109271
|
26/06/2023
|
Jaswant Kaur
|
2615001WL003284
|
Jaswant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683381
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24260620230109274
|
26/06/2023
|
BALBIR KAUR
|
2615001WL003284
|
BALBIR KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683398
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24260620230109273
|
26/06/2023
|
jangir singh
|
2615001WL003284
|
jangir singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683401
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24260620230109275
|
26/06/2023
|
ajib singh
|
2615001WL003284
|
ajib singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683382
|
|
AJAIB SINGH AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24260620230109276
|
26/06/2023
|
PARKASH KAUR
|
2615001WL003284
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683396
|
|
PARKASH KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/201
(DHUDIKE)
|
2615001000NRG24260620230109277
|
26/06/2023
|
SURJEET KAUR
|
2615001WL003284
|
SURJEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683383
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG24260620230109278
|
26/06/2023
|
HAKAM SINGH
|
2615001WL003284
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420683397
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/217
(DHUDIKE)
|
2615001000NRG24260620230109279
|
26/06/2023
|
BALJIT KAUR
|
2615001WL003284
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420683386
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24260620230109281
|
26/06/2023
|
PARAMJIT SINGH
|
2615001WL003284
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683399
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24260620230109282
|
26/06/2023
|
KULWANT KAUR
|
2615001WL003284
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420683387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-I
|
PB-15-001-051-001/382
(DHUDIKE)
|
2615001000NRG24260620230109283
|
26/06/2023
|
MAJOR SINGH
|
2615001WL003284
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420683400
|
|
MAJOR SINGH S/O DARBARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24260620230109284
|
26/06/2023
|
Baljit Singh
|
2615001WL003284
|
Baljit Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420683392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-051-001/409
(DHUDIKE)
|
2615001000NRG24260620230109285
|
26/06/2023
|
jaswinder kaur
|
2615001WL003284
|
jaswinder kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683388
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG24260620230109286
|
26/06/2023
|
Balwinder Singh
|
2615001WL003284
|
Balwinder Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683389
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG24260620230109287
|
26/06/2023
|
Sita
|
2615001WL003284
|
Sita
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683393
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG24260620230109288
|
26/06/2023
|
Harbans Singh
|
2615001WL003284
|
Harbans Singh
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420683390
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG24260620230109268
|
26/06/2023
|
gurnek singh
|
2615001WL003284
|
gurnek singh
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420683395
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG24260620230109272
|
26/06/2023
|
GURDEEP KAUR
|
2615001WL003284
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420683384
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-051-001/218
(DHUDIKE)
|
2615001000NRG24260620230109280
|
26/06/2023
|
SARABJIT KAUR
|
2615001WL003284
|
SARABJIT KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420683394
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|