|
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-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23251120220211946
|
25/11/2022
|
charanjit kaur
|
2615002WL009436
|
charanjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633983
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23251120220211947
|
25/11/2022
|
BINDER KAUR
|
2615002WL009436
|
BINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633982
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-014-001/117
(DAROLI BHAI)
|
2615002000NRG23251120220211936
|
25/11/2022
|
HARPAL KAUR
|
2615002WL009436
|
HARPAL KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633978
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23251120220211937
|
25/11/2022
|
MAKHAN SINGH
|
2615002WL009436
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-014-001/221
(DAROLI BHAI)
|
2615002000NRG23251120220211938
|
25/11/2022
|
HARJIT KAUR
|
2615002WL009436
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633979
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23251120220211932
|
25/11/2022
|
natha singh
|
2615002WL009435
|
natha singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633986
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23251120220211933
|
25/11/2022
|
Mahinder Singh
|
2615002WL009435
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633985
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-015-001/163
(DAULT PURA NIWAN)
|
2615002000NRG23251120220211944
|
25/11/2022
|
Harwinder Kaur
|
2615002WL009436
|
Harwinder Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633980
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/188
(DAULT PURA NIWAN)
|
2615002000NRG23251120220211945
|
25/11/2022
|
Bholi Kaur
|
2615002WL009436
|
Bholi Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633981
|
|
BHOLI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|