|
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-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG24190220240301112
|
19/02/2024
|
Gurmail Singh
|
2615001WL012451
|
Gurmail Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922279
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG24190220240301113
|
19/02/2024
|
KARAMJIT KAUR
|
2615001WL012451
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922274
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG24190220240301114
|
19/02/2024
|
PARAMJIT KAUR
|
2615001WL012451
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397922276
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG24190220240301115
|
19/02/2024
|
HARNEK SINGH
|
2615001WL012451
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922277
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG24190220240301116
|
19/02/2024
|
JASWINDER KAUR
|
2615001WL012451
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922272
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24190220240301117
|
19/02/2024
|
GURDEEP KAUR
|
2615001WL012451
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397922273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG24190220240301118
|
19/02/2024
|
jaswinder kaur
|
2615001WL012451
|
jaswinder kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922275
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG24190220240301120
|
19/02/2024
|
Manpreet Kaur
|
2615001WL012451
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397922278
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG24190220240301111
|
19/02/2024
|
Karamjit Singh
|
2615001WL012451
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397922280
|
|
KARAMJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-054-001/161
(PATTI SANDHUA)
|
2615001000NRG24190220240301119
|
19/02/2024
|
Rajwinder Kaur
|
2615001WL012451
|
Rajwinder Kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397922281
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|