|
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-15-001-017-001/10
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094186
|
23/06/2022
|
KARAMJIT KAUR
|
2615001WL003064
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305858
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094188
|
23/06/2022
|
BALVIR SINGH
|
2615001WL003064
|
BALVIR SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305863
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094189
|
23/06/2022
|
SUKHDEV KAUR
|
2615001WL003064
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305864
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/127
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094192
|
23/06/2022
|
JASWANT KAUR
|
2615001WL003064
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305865
|
|
JASWANT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/132
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094193
|
23/06/2022
|
BALWANT KAUR
|
2615001WL003064
|
BALWANT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305855
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/141
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094196
|
23/06/2022
|
Jaspreet Kaur
|
2615001WL003064
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305860
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094198
|
23/06/2022
|
Sukhpreet Kaur
|
2615001WL003064
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305870
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/19
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094205
|
23/06/2022
|
RANI KAUR
|
2615001WL003064
|
RANI KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2562305861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-017-001/34
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094217
|
23/06/2022
|
BALJINDER KAUR
|
2615001WL003064
|
BALJINDER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305872
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094219
|
23/06/2022
|
BALWINDER KAUR
|
2615001WL003064
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305869
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094220
|
23/06/2022
|
BALWINDER KAUR
|
2615001WL003064
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305857
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094221
|
23/06/2022
|
KARAMJIT KAUR
|
2615001WL003064
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305868
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094222
|
23/06/2022
|
Swaran Kaur
|
2615001WL003064
|
Swaran Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305862
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094223
|
23/06/2022
|
JASWANT SINGH
|
2615001WL003064
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305856
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094224
|
23/06/2022
|
KULWINDER KAUR
|
2615001WL003064
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305871
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/9
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094226
|
23/06/2022
|
SUKHJIT KAUR
|
2615001WL003064
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305859
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-017-001/112
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094187
|
23/06/2022
|
AMANDEEP SINGH
|
2615001WL003064
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562305867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230620220094191
|
23/06/2022
|
SUKHVEER KAUR
|
2615001WL003064
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305866
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|