|
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-15-001-011-001/155
(DALA)
|
2615001000NRG24161020230206458
|
16/10/2023
|
kulwinder kaur
|
2615001WL007860
|
kulwinder kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440795
|
|
KULWINDER KAUR WO CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/219
(DALA)
|
2615001000NRG24161020230206459
|
16/10/2023
|
SAMANPREET KAUR
|
2615001WL007860
|
SAMANPREET KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377440793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG24161020230206460
|
16/10/2023
|
SARABJIT KAUR
|
2615001WL007860
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440796
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG24161020230206462
|
16/10/2023
|
MAHINDER KAUR
|
2615001WL007860
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440794
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/615
(DALA)
|
2615001000NRG24161020230206464
|
16/10/2023
|
MANJIT KAUR
|
2615001WL007860
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440797
|
|
MANJEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/53
(DALA)
|
2615001000NRG24161020230206463
|
16/10/2023
|
kULDEEP KAUR
|
2615001WL007860
|
kULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440799
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG24161020230206465
|
16/10/2023
|
Pawandeep Kaur
|
2615001WL007860
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440800
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/964
(DALA)
|
2615001000NRG24161020230206467
|
16/10/2023
|
Amandeep kaur
|
2615001WL007860
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440798
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|