|
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-15-002-040-001/104
(SALINA)
|
2615002000NRG23190720220122046
|
19/07/2022
|
AMANDEEP KAUR
|
2615002WL004373
|
AMANDEEP KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846318
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/416
(SALINA)
|
2615002000NRG23190720220122055
|
19/07/2022
|
Baljit Kaur
|
2615002WL004373
|
Baljit Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846308
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/410
(SALINA)
|
2615002000NRG23190720220122054
|
19/07/2022
|
Jagdeep Kaur
|
2615002WL004373
|
Jagdeep Kaur
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846311
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/421
(SALINA)
|
2615002000NRG23190720220122057
|
19/07/2022
|
Kulbir Kaur
|
2615002WL004373
|
Kulbir Kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846310
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-040-001/35
(SALINA)
|
2615002000NRG23190720220122052
|
19/07/2022
|
Nasib Kaur
|
2615002WL004373
|
Nasib Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846309
|
|
NASIB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-040-001/148
(SALINA)
|
2615002000NRG23190720220122047
|
19/07/2022
|
SURJIT KAUR
|
2615002WL004373
|
SURJIT KAUR
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Rejected
|
25/07/2022
|
|
3304846312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-040-001/217
(SALINA)
|
2615002000NRG23190720220122048
|
19/07/2022
|
GEETA
|
2615002WL004373
|
GEETA
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846313
|
|
JEETA W O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-040-001/264
(SALINA)
|
2615002000NRG23190720220122049
|
19/07/2022
|
SURJET KAUR
|
2615002WL004373
|
SURJET KAUR
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846315
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-040-001/269
(SALINA)
|
2615002000NRG23190720220122050
|
19/07/2022
|
SUKHDEV KAUR
|
2615002WL004373
|
SUKHDEV KAUR
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846316
|
|
SUKHDEV KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-040-001/321
(SALINA)
|
2615002000NRG23190720220122051
|
19/07/2022
|
surjit kaur
|
2615002WL004373
|
surjit kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846314
|
|
SURJEET KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-040-001/42
(SALINA)
|
2615002000NRG23190720220122056
|
19/07/2022
|
GURDEV SINGH
|
2615002WL004373
|
GURDEV SINGH
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846317
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-040-001/55
(SALINA)
|
2615002000NRG23190720220122061
|
19/07/2022
|
CHARAN KAUR
|
2615002WL004373
|
CHARAN KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846307
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|