|
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-15-001-032-001/189
(RAMUALA KALAN)
|
2615001000NRG23090920220166677
|
09/09/2022
|
BHJAN KAUR
|
2615001WL006819
|
BHJAN KAUR
|
00045
|
BARB0MOGAXX
|
895
|
895
|
Processed
|
21/10/2022
|
|
5872093113
|
|
Bhajan Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/83
(CHRIK PATI SARKAR)
|
2615001000NRG23090920220166700
|
09/09/2022
|
Buta Singh
|
2615001WL006821
|
Buta Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872093114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-I
|
PB-15-001-025-001/96
(CHRIK PATI SARKAR)
|
2615001000NRG23090920220166703
|
09/09/2022
|
KULWINDER KAUR
|
2615001WL006821
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093115
|
|
KULWINDER KAUR LTI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23090920220166706
|
09/09/2022
|
Nachhatar Singh
|
2615001WL006821
|
Nachhatar Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093116
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG23090920220166708
|
09/09/2022
|
Sewak Singh
|
2615001WL006821
|
Sewak Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093117
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG23090920220166710
|
09/09/2022
|
MANJIT KAUR
|
2615001WL006821
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093112
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23090920220166711
|
09/09/2022
|
SWARAN SINGH
|
2615001WL006821
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093118
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-025-001/9
(CHRIK PATI SARKAR)
|
2615001000NRG23090920220166701
|
09/09/2022
|
Ranpreet Kaur
|
2615001WL006821
|
Ranpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093130
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG23090920220166702
|
09/09/2022
|
PARAMJIT KAUR
|
2615001WL006821
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093131
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG23090920220166704
|
09/09/2022
|
KULDEEP KAUR
|
2615001WL006821
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093129
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23090920220166707
|
09/09/2022
|
Karmveer Singh
|
2615001WL006821
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093132
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG23090920220166674
|
09/09/2022
|
MANJIT KAUR
|
2615001WL006819
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
179
|
179
|
Processed
|
21/10/2022
|
|
5872093128
|
|
MANJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG23090920220166685
|
09/09/2022
|
JAGSIR KAUR
|
2615001WL006820
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
256
|
256
|
Processed
|
21/10/2022
|
|
5872093125
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG23090920220166676
|
09/09/2022
|
MALKIT KAUR
|
2615001WL006819
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
895
|
895
|
Processed
|
21/10/2022
|
|
5872093126
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23090920220166693
|
09/09/2022
|
BALVIR KAUR
|
2615001WL006820
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
320
|
320
|
Processed
|
21/10/2022
|
|
5872093120
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-032-001/36
(RAMUALA KALAN)
|
2615001000NRG23090920220166696
|
09/09/2022
|
KANWALJIT KAUR
|
2615001WL006820
|
KANWALJIT KAUR
|
00354
|
PUNB0344500
|
256
|
256
|
Processed
|
21/10/2022
|
|
5872093123
|
|
Kanwaljit Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG23090920220166699
|
09/09/2022
|
DOGAR SINGH
|
2615001WL006820
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
256
|
256
|
Processed
|
21/10/2022
|
|
5872093124
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG23090920220166680
|
09/09/2022
|
AMRIK SINGH
|
2615001WL006819
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
716
|
716
|
Processed
|
21/10/2022
|
|
5872093122
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/92
(RAMUALA KALAN)
|
2615001000NRG23090920220166681
|
09/09/2022
|
KULDEEP KAUR
|
2615001WL006819
|
KULDEEP KAUR
|
00354
|
PUNB0344500
|
716
|
716
|
Processed
|
21/10/2022
|
|
5872093127
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/93
(RAMUALA KALAN)
|
2615001000NRG23090920220166682
|
09/09/2022
|
GURDEV KAUR
|
2615001WL006819
|
GURDEV KAUR
|
00354
|
PUNB0344500
|
537
|
537
|
Processed
|
21/10/2022
|
|
5872093121
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/98
(RAMUALA KALAN)
|
2615001000NRG23090920220166683
|
09/09/2022
|
KARAMJIT KAUR
|
2615001WL006819
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
716
|
716
|
Processed
|
21/10/2022
|
|
5872093119
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18996
|
18996
|
|
|
|
|
|
|
|