|
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-15-002-015-001/225
(DAULT PURA NIWAN)
|
2615002000NRG23020820220133876
|
02/08/2022
|
binder singh
|
2615002WL005015
|
binder singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513154
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/54
(DAULT PURA NIWAN)
|
2615002000NRG23020820220133877
|
02/08/2022
|
jaswant singh
|
2615002WL005015
|
jaswant singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513156
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133878
|
02/08/2022
|
sarabjit kaur
|
2615002WL005015
|
sarabjit kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720513155
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/103
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133879
|
02/08/2022
|
Kuldeep Kaur
|
2615002WL005015
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
08/08/2022
|
|
3720513158
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133881
|
02/08/2022
|
Karmjit Kaur
|
2615002WL005015
|
Karmjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513167
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133880
|
02/08/2022
|
RIMPA SINGH
|
2615002WL005015
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Rejected
|
08/08/2022
|
|
3720513157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133882
|
02/08/2022
|
kuldeep kaur
|
2615002WL005015
|
kuldeep kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513162
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133885
|
02/08/2022
|
Manpreet Kaur
|
2615002WL005015
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513153
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133886
|
02/08/2022
|
Jasveer Kaur
|
2615002WL005015
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513161
|
|
JASVEER KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133887
|
02/08/2022
|
Paramjit Kaur
|
2615002WL005015
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513160
|
|
PARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133893
|
02/08/2022
|
Mango Kaur
|
2615002WL005015
|
Mango Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
08/08/2022
|
|
3720513165
|
|
MANGO W/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133894
|
02/08/2022
|
Sito Kaur
|
2615002WL005015
|
Sito Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513164
|
|
SEET KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133895
|
02/08/2022
|
Gurnam Kaur
|
2615002WL005015
|
Gurnam Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513163
|
|
GURNAM KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133899
|
02/08/2022
|
Amandeep Kaur
|
2615002WL005015
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720513159
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/83
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23020820220133921
|
02/08/2022
|
KULWINDER KAUR
|
2615002WL005015
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720513166
|
|
KULWINDER KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|