|
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-15-001-041-001/119
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164856
|
08/09/2022
|
BHINDER SINGH
|
2615001WL006690
|
BHINDER SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Rejected
|
16/09/2022
|
|
4740979629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/135
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164857
|
08/09/2022
|
JIT SINGH
|
2615001WL006690
|
JIT SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979630
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164861
|
08/09/2022
|
Murtee
|
2615001WL006690
|
Murtee
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979628
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/52
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164863
|
08/09/2022
|
Charanjit Kaur
|
2615001WL006690
|
Charanjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979631
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-041-001/303
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164860
|
08/09/2022
|
GURDEEP SINGH
|
2615001WL006690
|
GURDEEP SINGH
|
00349
|
PSIB0000839
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740979632
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-041-001/196
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164858
|
08/09/2022
|
GURJANT SINGH
|
2615001WL006690
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979626
|
|
GURJANT SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/299
(CHRIK (PATI JANGIR))
|
2615001000NRG23080920220164859
|
08/09/2022
|
rani kaur
|
2615001WL006690
|
rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979627
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG23080920220164848
|
08/09/2022
|
DARSHAN SINGH
|
2615001WL006689
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979635
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG23080920220164851
|
08/09/2022
|
Shinder Singh
|
2615001WL006689
|
Shinder Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979637
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG23080920220164852
|
08/09/2022
|
ROOP SINGH
|
2615001WL006689
|
ROOP SINGH
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740979636
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG23080920220164853
|
08/09/2022
|
HAKAM SINGH
|
2615001WL006689
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979633
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23080920220164855
|
08/09/2022
|
SUKHDEV SINGH
|
2615001WL006689
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740979634
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|