|
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-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24200320240310932
|
28/03/2024
|
IQBAL SINGH
|
2615001WL013220
|
IQBAL SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
30/04/2024
|
|
3400261400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-030-001/153
(DHURKOT TAHLI)
|
2615001000NRG24200320240310933
|
28/03/2024
|
Ramandeep Kaur
|
2615001WL013220
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261404
|
|
RAMANDEEP KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-030-001/179
(DHURKOT TAHLI)
|
2615001000NRG24200320240310934
|
28/03/2024
|
Amandeep Kaur
|
2615001WL013220
|
Amandeep Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261399
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-030-001/199
(DHURKOT TAHLI)
|
2615001000NRG24200320240310935
|
28/03/2024
|
Manpreet Kaur
|
2615001WL013220
|
Manpreet Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261401
|
|
MANPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-030-001/200
(DHURKOT TAHLI)
|
2615001000NRG24200320240310936
|
28/03/2024
|
Mahinderpal kaur
|
2615001WL013220
|
Mahinderpal kaur
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
30/04/2024
|
|
3400261398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-I
|
PB-15-001-030-001/26
(DHURKOT TAHLI)
|
2615001000NRG24200320240310937
|
28/03/2024
|
MANJEET KAUR
|
2615001WL013220
|
MANJEET KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261402
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOGA-I
|
PB-15-001-030-001/70
(DHURKOT TAHLI)
|
2615001000NRG24200320240310938
|
28/03/2024
|
DALJIT KAUR
|
2615001WL013220
|
DALJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261397
|
|
DALJEET KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-030-001/84
(DHURKOT TAHLI)
|
2615001000NRG24200320240310939
|
28/03/2024
|
JASVIR KAUR
|
2615001WL013220
|
JASVIR KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400261403
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|