|
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-15-002-010-001/11
(CHOTIAN THOBA)
|
2615002000NRG23150620220075056
|
15/06/2022
|
jasprit kaur
|
2615002WL002453
|
jasprit kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323882
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG23150620220075057
|
15/06/2022
|
Binder Kaur
|
2615002WL002453
|
Binder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323889
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG23150620220075058
|
15/06/2022
|
Satnam Singh
|
2615002WL002453
|
Satnam Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374323884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-II
|
PB-15-002-010-001/59
(CHOTIAN THOBA)
|
2615002000NRG23150620220075063
|
15/06/2022
|
JASVIR KAUR
|
2615002WL002453
|
JASVIR KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323888
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-010-001/78
(CHOTIAN THOBA)
|
2615002000NRG23150620220075064
|
15/06/2022
|
SUKHJIT KAUR
|
2615002WL002453
|
SUKHJIT KAUR
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323883
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG23150620220075065
|
15/06/2022
|
Jaspal Kaur
|
2615002WL002453
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323885
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-010-001/20
(CHOTIAN THOBA)
|
2615002000NRG23150620220075060
|
15/06/2022
|
SARABJIT KAUR
|
2615002WL002453
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323886
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-II
|
PB-15-002-010-001/58
(CHOTIAN THOBA)
|
2615002000NRG23150620220075062
|
15/06/2022
|
PARAMJIT KAUR
|
2615002WL002453
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323887
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|