|
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-15-002-037-001/90
(RATTIAN)
|
2615002000NRG23080620220057713
|
08/06/2022
|
BALVINDER KAUR
|
2615002WL002003
|
BALVINDER KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2224770478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-037-001/91
(RATTIAN)
|
2615002000NRG23080620220057714
|
08/06/2022
|
balwinder singh
|
2615002WL002003
|
balwinder singh
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224770479
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-037-001/58
(RATTIAN)
|
2615002000NRG23080620220057694
|
08/06/2022
|
Gurmail Kaur
|
2615002WL002003
|
Gurmail Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770489
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-037-001/60
(RATTIAN)
|
2615002000NRG23080620220057696
|
08/06/2022
|
baljit Singh
|
2615002WL002003
|
baljit Singh
|
00415
|
SBIN0007175
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2224770477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-037-001/62
(RATTIAN)
|
2615002000NRG23080620220057697
|
08/06/2022
|
manpreet kaur
|
2615002WL002003
|
manpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770493
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-II
|
PB-15-002-037-001/63
(RATTIAN)
|
2615002000NRG23080620220057698
|
08/06/2022
|
Mejor Singh
|
2615002WL002003
|
Mejor Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770476
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-037-001/64
(RATTIAN)
|
2615002000NRG23080620220057699
|
08/06/2022
|
jaswinder kaur
|
2615002WL002003
|
jaswinder kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770490
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-037-001/7
(RATTIAN)
|
2615002000NRG23080620220057700
|
08/06/2022
|
raja singh
|
2615002WL002003
|
raja singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770492
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-037-001/70
(RATTIAN)
|
2615002000NRG23080620220057701
|
08/06/2022
|
jarnail kaur
|
2615002WL002003
|
jarnail kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770485
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-II
|
PB-15-002-037-001/71
(RATTIAN)
|
2615002000NRG23080620220057702
|
08/06/2022
|
paramjit kaur
|
2615002WL002003
|
paramjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-037-001/72
(RATTIAN)
|
2615002000NRG23080620220057703
|
08/06/2022
|
balvir kaur
|
2615002WL002003
|
balvir kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770480
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-037-001/73
(RATTIAN)
|
2615002000NRG23080620220057704
|
08/06/2022
|
Jasveer Kaur
|
2615002WL002003
|
Jasveer Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770495
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23080620220057707
|
08/06/2022
|
manjit kaur
|
2615002WL002003
|
manjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770482
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23080620220057706
|
08/06/2022
|
NACHATTAR SINGH
|
2615002WL002003
|
NACHATTAR SINGH
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224770481
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-037-001/78
(RATTIAN)
|
2615002000NRG23080620220057708
|
08/06/2022
|
karnail kaur
|
2615002WL002003
|
karnail kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770486
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-037-001/80
(RATTIAN)
|
2615002000NRG23080620220057709
|
08/06/2022
|
Kulwinder Kaur
|
2615002WL002003
|
Kulwinder Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224770494
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-II
|
PB-15-002-037-001/81
(RATTIAN)
|
2615002000NRG23080620220057710
|
08/06/2022
|
jarnail kaur
|
2615002WL002003
|
jarnail kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770483
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-037-001/88
(RATTIAN)
|
2615002000NRG23080620220057711
|
08/06/2022
|
HARBANS KAUR
|
2615002WL002003
|
HARBANS KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224770487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-II
|
PB-15-002-037-001/89
(RATTIAN)
|
2615002000NRG23080620220057712
|
08/06/2022
|
gurmail kaur
|
2615002WL002003
|
gurmail kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224770491
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-037-001/99
(RATTIAN)
|
2615002000NRG23080620220057716
|
08/06/2022
|
Sukhdeep Singh
|
2615002WL002003
|
Sukhdeep Singh
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224770488
|
|
SUKHDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-037-001/97
(RATTIAN)
|
2615002000NRG23080620220057715
|
08/06/2022
|
Nassib kaur
|
2615002WL002003
|
Nassib kaur
|
00415
|
SBIN0050061
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224770496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|