|
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-15-002-044-001/165
(WADA GHAR)
|
2615002000NRG23190920220172706
|
19/09/2022
|
Dev Singh
|
2615002WL007201
|
Dev Singh
|
00032
|
UTIB0002467
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937294388
|
|
DEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-044-001/62
(WADA GHAR)
|
2615002000NRG23190920220172717
|
19/09/2022
|
Jagga Singh
|
2615002WL007201
|
Jagga Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937294383
|
|
JAGGA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/3
(WADA GHAR)
|
2615002000NRG23190920220172711
|
19/09/2022
|
Kuldeep Kaur
|
2615002WL007201
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937294393
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/51
(WADA GHAR)
|
2615002000NRG23190920220172715
|
19/09/2022
|
jasvir kaur
|
2615002WL007201
|
jasvir kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937294392
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/60
(WADA GHAR)
|
2615002000NRG23190920220172716
|
19/09/2022
|
harjinder kaur
|
2615002WL007201
|
harjinder kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937294391
|
|
HARJINDER KAUR W/O LATE ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-044-001/240
(WADA GHAR)
|
2615002000NRG23190920220172707
|
19/09/2022
|
seeto Kaur
|
2615002WL007201
|
seeto Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937294390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG23190920220172708
|
19/09/2022
|
Jangir Kaur
|
2615002WL007201
|
Jangir Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937294384
|
|
JANGIR KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG23190920220172709
|
19/09/2022
|
Angrej Singh
|
2615002WL007201
|
Angrej Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937294387
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/31
(WADA GHAR)
|
2615002000NRG23190920220172712
|
19/09/2022
|
baldev kaur
|
2615002WL007201
|
baldev kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937294389
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/80
(WADA GHAR)
|
2615002000NRG23190920220172719
|
19/09/2022
|
jasvir singh
|
2615002WL007201
|
jasvir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937294385
|
|
JASVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/98
(WADA GHAR)
|
2615002000NRG23190920220172720
|
19/09/2022
|
MUKHTIAR KAUR
|
2615002WL007201
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937294386
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|