|
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-15-002-012-001/83
(DAGRU)
|
2615002000NRG23061220220220346
|
06/12/2022
|
DALJIT SINGH
|
2615002WL009930
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976979
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG23061220220220330
|
06/12/2022
|
BANSO SINGH
|
2615002WL009930
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976981
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG23061220220220275
|
06/12/2022
|
KULWANT KAUR
|
2615002WL009930
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976987
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG23061220220220277
|
06/12/2022
|
Gurmail Kaur
|
2615002WL009930
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976985
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/141
(DAGRU)
|
2615002000NRG23061220220220279
|
06/12/2022
|
SIMRANJIT KAUR
|
2615002WL009930
|
SIMRANJIT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064976983
|
|
SIMARJIT KAUR W/OKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG23061220220220280
|
06/12/2022
|
KARAMJIT KAUR
|
2615002WL009930
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Rejected
|
10/12/2022
|
|
7064976999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG23061220220220283
|
06/12/2022
|
JASVEER KAUR
|
2615002WL009930
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064976994
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG23061220220220284
|
06/12/2022
|
MANJIT KAUR
|
2615002WL009930
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064976998
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG23061220220220285
|
06/12/2022
|
AMARJIT KAUR
|
2615002WL009930
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976986
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG23061220220220286
|
06/12/2022
|
AMAR SINGH
|
2615002WL009930
|
AMAR SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976990
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/191
(DAGRU)
|
2615002000NRG23061220220220292
|
06/12/2022
|
Pooja
|
2615002WL009930
|
Pooja
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976976
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/195
(DAGRU)
|
2615002000NRG23061220220220295
|
06/12/2022
|
Ram Singh
|
2615002WL009930
|
Ram Singh
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064976977
|
|
RAM SINGH S/O PHUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/196
(DAGRU)
|
2615002000NRG23061220220220296
|
06/12/2022
|
Kulwinder Kaur
|
2615002WL009930
|
Kulwinder Kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976991
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG23061220220220297
|
06/12/2022
|
Mahinder Kaur
|
2615002WL009930
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976980
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/21
(DAGRU)
|
2615002000NRG23061220220220300
|
06/12/2022
|
Gurmail Kaur
|
2615002WL009930
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064976989
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/30
(DAGRU)
|
2615002000NRG23061220220220319
|
06/12/2022
|
JANGIR SINGH
|
2615002WL009930
|
JANGIR SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064977000
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG23061220220220334
|
06/12/2022
|
KULWINDER KAUR
|
2615002WL009930
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976978
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG23061220220220336
|
06/12/2022
|
SUKHJIT KAUR
|
2615002WL009930
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976984
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23061220220220337
|
06/12/2022
|
SUKHO
|
2615002WL009930
|
SUKHO
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976997
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23061220220220338
|
06/12/2022
|
Shakuntla
|
2615002WL009930
|
Shakuntla
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064976988
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG23061220220220339
|
06/12/2022
|
NACHATTAR SINGH
|
2615002WL009930
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976996
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG23061220220220342
|
06/12/2022
|
KHAJAN SINGH
|
2615002WL009930
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976982
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/79
(DAGRU)
|
2615002000NRG23061220220220343
|
06/12/2022
|
Harbans singh
|
2615002WL009930
|
Harbans singh
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976995
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23061220220220349
|
06/12/2022
|
KARMJIT KAUR
|
2615002WL009930
|
KARMJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064976993
|
|
KARAMJEET KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23061220220220348
|
06/12/2022
|
SOHAN SINGH
|
2615002WL009930
|
SOHAN SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064976992
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|