|
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)
|
2615002000NRG23140320230281793
|
14/03/2023
|
RANU
|
2615002WL012680
|
RANU
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493945
|
|
RENU
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/222
(DAGRU)
|
2615002000NRG23140320230281794
|
14/03/2023
|
SHAROJA
|
2615002WL012680
|
SHAROJA
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493944
|
|
SHAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23140320230281802
|
14/03/2023
|
charanjit kaur
|
2615002WL012680
|
charanjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495493946
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/116
(DAROLI BHAI)
|
2615002000NRG23140320230281796
|
14/03/2023
|
Charan Singh
|
2615002WL012680
|
Charan Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495493939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23140320230281797
|
14/03/2023
|
RANJIT KAUR
|
2615002WL012680
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493938
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/224
(DAROLI BHAI)
|
2615002000NRG23140320230281798
|
14/03/2023
|
kulwinder kaur
|
2615002WL012680
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493943
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/30
(DAROLI BHAI)
|
2615002000NRG23140320230281799
|
14/03/2023
|
MANJIT KAUR
|
2615002WL012680
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493942
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG23140320230281800
|
14/03/2023
|
Balor Singh
|
2615002WL012680
|
Balor Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495493940
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/617
(DAROLI BHAI)
|
2615002000NRG23140320230281801
|
14/03/2023
|
Kamaljeet Kaur
|
2615002WL012680
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495493941
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|