|
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-15-002-012-001/46
(DAGRU)
|
2615002000NRG23080620220054577
|
08/06/2022
|
baldev singh
|
2615002WL001945
|
baldev singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770618
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG23080620220054573
|
08/06/2022
|
BANSO SINGH
|
2615002WL001945
|
BANSO SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770638
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG23080620220054525
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL001945
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2224770629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG23080620220054526
|
08/06/2022
|
Sukhjit Kaur
|
2615002WL001945
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770626
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG23080620220054527
|
08/06/2022
|
JASVEER KAUR
|
2615002WL001945
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770633
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG23080620220054528
|
08/06/2022
|
AMARJIT KAUR
|
2615002WL001945
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770620
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG23080620220054529
|
08/06/2022
|
AMAR SINGH
|
2615002WL001945
|
AMAR SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770622
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG23080620220054538
|
08/06/2022
|
Mahinder Kaur
|
2615002WL001945
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770636
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG23080620220054554
|
08/06/2022
|
binas
|
2615002WL001945
|
binas
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770635
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG23080620220054562
|
08/06/2022
|
MOHINDER KAUR
|
2615002WL001945
|
MOHINDER KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770632
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/34
(DAGRU)
|
2615002000NRG23080620220054571
|
08/06/2022
|
nachattar singh
|
2615002WL001945
|
nachattar singh
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770627
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG23080620220054578
|
08/06/2022
|
Swaran Kaur
|
2615002WL001945
|
Swaran Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770630
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/50
(DAGRU)
|
2615002000NRG23080620220054579
|
08/06/2022
|
JEETO
|
2615002WL001945
|
JEETO
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770631
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG23080620220054580
|
08/06/2022
|
SUKHO
|
2615002WL001945
|
SUKHO
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770628
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG23080620220054581
|
08/06/2022
|
Shakuntla
|
2615002WL001945
|
Shakuntla
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224770621
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG23080620220054582
|
08/06/2022
|
Charan Kaur
|
2615002WL001945
|
Charan Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770625
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG23080620220054584
|
08/06/2022
|
Parveen
|
2615002WL001945
|
Parveen
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770637
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG23080620220054585
|
08/06/2022
|
Nasib Kaur
|
2615002WL001945
|
Nasib Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770634
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG23080620220054590
|
08/06/2022
|
AJMER KAUR
|
2615002WL001945
|
AJMER KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224770619
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23080620220054592
|
08/06/2022
|
KARMJIT KAUR
|
2615002WL001945
|
KARMJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770624
|
|
KARAMJEET KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/92
(DAGRU)
|
2615002000NRG23080620220054591
|
08/06/2022
|
SOHAN SINGH
|
2615002WL001945
|
SOHAN SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224770623
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|