|
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-15-001-022-001/233
(AJITWAL)
|
2615001000NRG22310320220264900
|
13/04/2022
|
Mahinder Kaur
|
2615001WL014408
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274126
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG22310320220264903
|
13/04/2022
|
Harbans Kaur
|
2615001WL014408
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274127
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/336
(AJITWAL)
|
2615001000NRG22310320220264905
|
13/04/2022
|
Seema
|
2615001WL014408
|
Seema
|
00349
|
PSIB0000026
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156274117
|
|
SEEMA KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-035-001/220
(BUGIPURA)
|
2615001000NRG22310320220265143
|
13/04/2022
|
Manjit Kaur
|
2615001WL014428
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156274128
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-001-001/382
(DAUDAR SARKI)
|
2615001000NRG22310320220264775
|
13/04/2022
|
MANJIT KAUR
|
2615001WL014400
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274114
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/194
(BUTTAR)
|
2615001000NRG22310320220264778
|
13/04/2022
|
CHAMKAUR SINGH
|
2615001WL014401
|
CHAMKAUR SINGH
|
00354
|
PUNB0181000
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156274122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG22310320220264779
|
13/04/2022
|
SATNAM SINGH
|
2615001WL014401
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274119
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG22310320220264780
|
13/04/2022
|
virpal kaur
|
2615001WL014401
|
virpal kaur
|
00354
|
PUNB0181000
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156274123
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG22310320220264781
|
13/04/2022
|
mandeep kaur
|
2615001WL014401
|
mandeep kaur
|
00354
|
PUNB0181000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274124
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG22310320220264782
|
13/04/2022
|
HAKAM SINGH
|
2615001WL014401
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156274118
|
|
JASVEER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG22310320220264783
|
13/04/2022
|
Charanjeet Kaur
|
2615001WL014401
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156274121
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/499
(BUTTAR)
|
2615001000NRG22310320220264784
|
13/04/2022
|
Sukhpreet Kaur
|
2615001WL014401
|
Sukhpreet Kaur
|
00354
|
PUNB0181000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156274120
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG22310320220265148
|
13/04/2022
|
Rajwinder Kaur
|
2615001WL014428
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156274115
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG22310320220265149
|
13/04/2022
|
Gurmit Kaur
|
2615001WL014428
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156274116
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG22310320220264901
|
13/04/2022
|
Rupinder Kaur
|
2615001WL014408
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156274125
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17485
|
17485
|
|
|
|
|
|
|
|