|
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-II
|
PB-15-002-040-001/148
(SALINA)
|
2615002000NRG24100820230157655
|
11/08/2023
|
SURJIT KAUR
|
2615002WL005566
|
SURJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797687085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-040-001/163
(SALINA)
|
2615002000NRG24100820230157657
|
11/08/2023
|
HANS RAJ
|
2615002WL005566
|
HANS RAJ
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687079
|
|
HANSS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/148
(SALINA)
|
2615002000NRG24100820230157656
|
11/08/2023
|
Sulakhan Singh
|
2615002WL005566
|
Sulakhan Singh
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687078
|
|
SULKHAN SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/199
(SALINA)
|
2615002000NRG24100820230157659
|
11/08/2023
|
Jaswant Singh
|
2615002WL005566
|
Jaswant Singh
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797687087
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157645
|
11/08/2023
|
BALVEER SINGH
|
2615002WL005566
|
BALVEER SINGH
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687073
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157646
|
11/08/2023
|
gurdeep kaur
|
2615002WL005566
|
gurdeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687083
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/224
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157647
|
11/08/2023
|
Nirmal Singh
|
2615002WL005566
|
Nirmal Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797687076
|
|
NIRMAL SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/279
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157648
|
11/08/2023
|
Jasveer Singh
|
2615002WL005566
|
Jasveer Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687081
|
|
JASVEER SINGH S/O AJEB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/288
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157649
|
11/08/2023
|
GURMAIL SINGH
|
2615002WL005566
|
GURMAIL SINGH
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687084
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157650
|
11/08/2023
|
VISHAL SINGH
|
2615002WL005566
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797687080
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG24100820230157651
|
11/08/2023
|
mohinder kaur
|
2615002WL005566
|
mohinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687082
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG24100820230157652
|
11/08/2023
|
amar kaur
|
2615002WL005566
|
amar kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797687075
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/133
(SADA SINGH WALA)
|
2615002000NRG24100820230157653
|
11/08/2023
|
jaloor singh
|
2615002WL005566
|
jaloor singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797687077
|
|
JALOUR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/162
(SADA SINGH WALA)
|
2615002000NRG24100820230157654
|
11/08/2023
|
Gurcharan singh
|
2615002WL005566
|
Gurcharan singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797687074
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-040-001/163
(SALINA)
|
2615002000NRG24100820230157658
|
11/08/2023
|
VIRPAL KAUR
|
2615002WL005566
|
VIRPAL KAUR
|
141001
|
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797687086
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|