|
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-15-001-020-001/145
(MADHOKE)
|
2615001000NRG23230120230264641
|
23/01/2023
|
SUKHWINDER KAUR
|
2615001WL011843
|
SUKHWINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927097
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/111
(MADHOKE)
|
2615001000NRG23230120230264639
|
23/01/2023
|
VEERPAL KAUR
|
2615001WL011843
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927101
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG23230120230264640
|
23/01/2023
|
JASWINDER KAUR
|
2615001WL011843
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927098
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG23230120230264642
|
23/01/2023
|
Paramjit Kaur
|
2615001WL011843
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Rejected
|
27/01/2023
|
|
8196927107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG23230120230264644
|
23/01/2023
|
AMANDEEP KAUR
|
2615001WL011843
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
27/01/2023
|
|
8196927104
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG23230120230264645
|
23/01/2023
|
AMANDEEP KAUR
|
2615001WL011843
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
27/01/2023
|
|
8196927103
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/173
(MADHOKE)
|
2615001000NRG23230120230264646
|
23/01/2023
|
VEERPAL KAUR
|
2615001WL011843
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
27/01/2023
|
|
8196927099
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG23230120230264647
|
23/01/2023
|
MALKIT KAUR
|
2615001WL011843
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927108
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG23230120230264648
|
23/01/2023
|
PARAMJIT KAUR
|
2615001WL011843
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
27/01/2023
|
|
8196927100
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG23230120230264649
|
23/01/2023
|
SUKHDEEP KAUR
|
2615001WL011843
|
SUKHDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927110
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG23230120230264650
|
23/01/2023
|
SUKHWINDER KAUR
|
2615001WL011843
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
27/01/2023
|
|
8196927102
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG23230120230264651
|
23/01/2023
|
Kamaljit Kaur
|
2615001WL011843
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
27/01/2023
|
|
8196927112
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG23230120230264652
|
23/01/2023
|
Jagmeet Kaur
|
2615001WL011843
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927109
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG23230120230264654
|
23/01/2023
|
Kuldeep kaur
|
2615001WL011843
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
27/01/2023
|
|
8196927111
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/284
(MADHOKE)
|
2615001000NRG23230120230264655
|
23/01/2023
|
Rani kaur
|
2615001WL011843
|
Rani kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8196927106
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG23230120230264656
|
23/01/2023
|
Harjeet Kaur
|
2615001WL011843
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
27/01/2023
|
|
8196927105
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|