|
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
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23050720220110427
|
05/07/2022
|
Amar Kaur
|
2615005WL003711
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964993834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23050720220110428
|
05/07/2022
|
Amar Kaur
|
2615005WL003711
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964993833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/633
(KISHANPURA KALAN)
|
2615005000NRG23050720220110435
|
05/07/2022
|
Sukhwinder Kaur
|
2615005WL003711
|
Sukhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993838
|
|
SUKHVINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/633
(KISHANPURA KALAN)
|
2615005000NRG23050720220110436
|
05/07/2022
|
Sukhwinder Kaur
|
2615005WL003711
|
Sukhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993837
|
|
SUKHVINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/279
(KISHANPURA KALAN)
|
2615005000NRG23050720220110425
|
05/07/2022
|
Basant Singh
|
2615005WL003711
|
Basant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993836
|
|
BASANT SINGH S/O BHAJAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/279
(KISHANPURA KALAN)
|
2615005000NRG23050720220110426
|
05/07/2022
|
Basant Singh
|
2615005WL003711
|
Basant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993835
|
|
BASANT SINGH S/O BHAJAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG23050720220110429
|
05/07/2022
|
Sukhwinder kaur
|
2615005WL003711
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993840
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/455
(KISHANPURA KALAN)
|
2615005000NRG23050720220110430
|
05/07/2022
|
Sukhwinder kaur
|
2615005WL003711
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964993839
|
|
SUKHWINDER KAUR W/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|