|
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-15-002-015-001/165
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143846
|
16/08/2022
|
Gurjant Singh
|
2615002WL005601
|
Gurjant Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Rejected
|
24/08/2022
|
|
4119815905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/169
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143847
|
16/08/2022
|
Manjit Kaur
|
2615002WL005601
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815916
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143848
|
16/08/2022
|
balvir singh
|
2615002WL005601
|
balvir singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815915
|
|
BALVEER SINGH S/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143849
|
16/08/2022
|
hardeep kaur
|
2615002WL005601
|
hardeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815913
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143852
|
16/08/2022
|
Sukhpreet kaur
|
2615002WL005601
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815906
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143853
|
16/08/2022
|
mohinder kaur
|
2615002WL005601
|
mohinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815914
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143855
|
16/08/2022
|
sarabjit kaur
|
2615002WL005601
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815912
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143857
|
16/08/2022
|
baljit kaur
|
2615002WL005601
|
baljit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815910
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143856
|
16/08/2022
|
Jaswant Singh
|
2615002WL005601
|
Jaswant Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815909
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143858
|
16/08/2022
|
sarabjit kaur
|
2615002WL005601
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815907
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/93
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143859
|
16/08/2022
|
chinder kaur
|
2615002WL005601
|
chinder kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815908
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG23160820220143860
|
16/08/2022
|
sarabjit kaur
|
2615002WL005601
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815911
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|