|
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-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156255
|
30/08/2022
|
Karmjit Kaur
|
2615002WL006203
|
Karmjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985529
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156254
|
30/08/2022
|
RIMPA SINGH
|
2615002WL006203
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398985535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-II
|
PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156258
|
30/08/2022
|
Jaswinder Kaur
|
2615002WL006203
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398985528
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156259
|
30/08/2022
|
Amandeep Kaur
|
2615002WL006203
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398985538
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/195
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156260
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006203
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985531
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156261
|
30/08/2022
|
Sukhjit Kaur
|
2615002WL006203
|
Sukhjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985537
|
|
SUKHJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156262
|
30/08/2022
|
RANI
|
2615002WL006203
|
RANI
|
00354
|
PUNB0190500
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398985545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-II
|
PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156264
|
30/08/2022
|
surjit singh
|
2615002WL006203
|
surjit singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985540
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156266
|
30/08/2022
|
Rani Kaur
|
2615002WL006203
|
Rani Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985543
|
|
RANI KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156267
|
30/08/2022
|
Karamjeet Kaur
|
2615002WL006203
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985542
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156268
|
30/08/2022
|
Manpreet Kaur
|
2615002WL006203
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985530
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156271
|
30/08/2022
|
Lovepreet Singh
|
2615002WL006203
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985533
|
|
LOVEPREET SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/268
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156274
|
30/08/2022
|
Baljit Kaur
|
2615002WL006203
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398985541
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156275
|
30/08/2022
|
Paramjit Kaur
|
2615002WL006203
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985532
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156276
|
30/08/2022
|
gurdev kaur
|
2615002WL006203
|
gurdev kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985544
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156277
|
30/08/2022
|
Baljit Kaur
|
2615002WL006203
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398985539
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156281
|
30/08/2022
|
Sonia Kaur
|
2615002WL006203
|
Sonia Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398985534
|
|
SONIA KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300820220156282
|
30/08/2022
|
Gurmeet Kaur
|
2615002WL006203
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985536
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|