|
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-II
|
PB-15-002-012-001/220
(DAGRU)
|
2615002000NRG23010320230274485
|
01/03/2023
|
RANU
|
2615002WL012453
|
RANU
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778323
|
|
RENU
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/222
(DAGRU)
|
2615002000NRG23010320230274486
|
01/03/2023
|
SHAROJA
|
2615002WL012453
|
SHAROJA
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778322
|
|
SHAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23010320230274492
|
01/03/2023
|
charanjit kaur
|
2615002WL012453
|
charanjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778319
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-036-001/4
(NIDHANWALA)
|
2615002000NRG23010320230274493
|
01/03/2023
|
manjit kaur
|
2615002WL012453
|
manjit kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039778320
|
|
MANJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/116
(DAROLI BHAI)
|
2615002000NRG23010320230274487
|
01/03/2023
|
Charan Singh
|
2615002WL012453
|
Charan Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Rejected
|
23/03/2023
|
|
0039778316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23010320230274488
|
01/03/2023
|
BALDEEP KAUR
|
2615002WL012453
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
23/03/2023
|
|
0039778318
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23010320230274489
|
01/03/2023
|
RANJIT KAUR
|
2615002WL012453
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778324
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/30
(DAROLI BHAI)
|
2615002000NRG23010320230274490
|
01/03/2023
|
MANJIT KAUR
|
2615002WL012453
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039778321
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG23010320230274491
|
01/03/2023
|
Balor Singh
|
2615002WL012453
|
Balor Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778317
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|