|
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-15-001-022-001/382
(AJITWAL)
|
2615001000NRG24111220230255331
|
11/12/2023
|
Daljit kaur
|
2615001WL010050
|
Daljit kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757603
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG24111220230255322
|
11/12/2023
|
Amanjeet Kaur
|
2615001WL010050
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757608
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG24111220230255323
|
11/12/2023
|
KIRANDEEP KAUR
|
2615001WL010050
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004757595
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG24111220230255324
|
11/12/2023
|
MANJEET KAUR
|
2615001WL010050
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757609
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24111220230255325
|
11/12/2023
|
Shinder Kaur
|
2615001WL010050
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757597
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG24111220230255327
|
11/12/2023
|
Mahinder Kaur
|
2615001WL010050
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757594
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24111220230255328
|
11/12/2023
|
RanJit Kaur
|
2615001WL010050
|
RanJit Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004757596
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG24111220230255329
|
11/12/2023
|
Harbans Kaur
|
2615001WL010050
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757593
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/428
(AJITWAL)
|
2615001000NRG24111220230255332
|
11/12/2023
|
Pardeep Kaur
|
2615001WL010050
|
Pardeep Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757607
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG24111220230255336
|
11/12/2023
|
Paramjit Kaur
|
2615001WL010050
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757606
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-051-001/290
(DHUDIKE)
|
2615001000NRG24111220230255338
|
11/12/2023
|
GURMEET KAUR
|
2615001WL010050
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757598
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/6
(DHUDIKE)
|
2615001000NRG24111220230255339
|
11/12/2023
|
KEWAL SINGH
|
2615001WL010050
|
KEWAL SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757599
|
|
KEWAL SINGH SO SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/66
(DHUDIKE)
|
2615001000NRG24111220230255340
|
11/12/2023
|
PARAMJIT KAUR
|
2615001WL010050
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757605
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-022-001/573
(AJITWAL)
|
2615001000NRG24111220230255337
|
11/12/2023
|
Paramjit Kaur
|
2615001WL010050
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757600
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG24111220230255326
|
11/12/2023
|
Charanjit Kaur
|
2615001WL010050
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004757601
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG24111220230255330
|
11/12/2023
|
Paramjeet kaur
|
2615001WL010050
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757602
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24111220230255334
|
11/12/2023
|
Kamaljit Kaur
|
2615001WL010050
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|