|
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-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG23260520220027217
|
26/05/2022
|
Manjit kaur
|
2615002WL001239
|
Manjit kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079695
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23260520220027218
|
26/05/2022
|
amar kaur
|
2615002WL001239
|
amar kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079707
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG23260520220027219
|
26/05/2022
|
Malkit kaur
|
2615002WL001239
|
Malkit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079696
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/129-A
(SADA SINGH WALA)
|
2615002000NRG23260520220027220
|
26/05/2022
|
Karamjit Kaur
|
2615002WL001239
|
Karamjit Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1819079714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-II
|
PB-15-002-038-001/138
(SADA SINGH WALA)
|
2615002000NRG23260520220027222
|
26/05/2022
|
charanjit kaur
|
2615002WL001239
|
charanjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079711
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/163
(SADA SINGH WALA)
|
2615002000NRG23260520220027224
|
26/05/2022
|
Amrik singh
|
2615002WL001239
|
Amrik singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819079710
|
|
AMRIK SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG23260520220027226
|
26/05/2022
|
Jora Singh
|
2615002WL001239
|
Jora Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079706
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23260520220027230
|
26/05/2022
|
balwinder kaur
|
2615002WL001239
|
balwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079698
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23260520220027234
|
26/05/2022
|
binder singh
|
2615002WL001239
|
binder singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079702
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23260520220027235
|
26/05/2022
|
malkit kaur
|
2615002WL001239
|
malkit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079704
|
|
MALKIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-038-001/58
(SADA SINGH WALA)
|
2615002000NRG23260520220027239
|
26/05/2022
|
tejAUR
|
2615002WL001239
|
tejAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079712
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-038-001/64
(SADA SINGH WALA)
|
2615002000NRG23260520220027240
|
26/05/2022
|
harprit kaur
|
2615002WL001239
|
harprit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079694
|
|
HARPREET KAUR WOKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG23260520220027241
|
26/05/2022
|
Kulwinder kaur
|
2615002WL001239
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079709
|
|
KULWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG23260520220027242
|
26/05/2022
|
Sarabjit Kaur
|
2615002WL001239
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079705
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-038-001/70
(SADA SINGH WALA)
|
2615002000NRG23260520220027243
|
26/05/2022
|
jaspal kaur
|
2615002WL001239
|
jaspal kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079708
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-038-001/72
(SADA SINGH WALA)
|
2615002000NRG23260520220027244
|
26/05/2022
|
SHINDO KAUR
|
2615002WL001239
|
SHINDO KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079700
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG23260520220027245
|
26/05/2022
|
paramjit kaur
|
2615002WL001239
|
paramjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079703
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-038-001/77
(SADA SINGH WALA)
|
2615002000NRG23260520220027246
|
26/05/2022
|
darshan singh
|
2615002WL001239
|
darshan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819079701
|
|
DARSHAN SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-038-001/78
(SADA SINGH WALA)
|
2615002000NRG23260520220027247
|
26/05/2022
|
baljinder kaur
|
2615002WL001239
|
baljinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079699
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-038-001/84
(SADA SINGH WALA)
|
2615002000NRG23260520220027248
|
26/05/2022
|
bwinder kaur
|
2615002WL001239
|
bwinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079713
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG23260520220027249
|
26/05/2022
|
Gurmeet kaur
|
2615002WL001239
|
Gurmeet kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819079697
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|