|
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-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG24251020230212067
|
25/10/2023
|
Surjit Singh
|
2615002WL008119
|
Surjit Singh
|
00354
|
PUNB0415000
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902505079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-004-001/142
(BUKAN WALA)
|
2615002000NRG24251020230212068
|
25/10/2023
|
raj singh
|
2615002WL008119
|
raj singh
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902505081
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/193
(BUKAN WALA)
|
2615002000NRG24251020230212069
|
25/10/2023
|
PARAMJIT SINGH
|
2615002WL008119
|
PARAMJIT SINGH
|
00354
|
PUNB0415000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902505084
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG24251020230212072
|
25/10/2023
|
Kulwant Singh
|
2615002WL008119
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902505080
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-004-001/214
(BUKAN WALA)
|
2615002000NRG24251020230212070
|
25/10/2023
|
Karamjeet Kaur
|
2615002WL008119
|
Karamjeet Kaur
|
00462
|
UCBA0001850
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902505083
|
|
KARAMJIT KAUR DO NAZAR SINGH
|
UCO BANK(607066)
|
|
6
|
MOGA-II
|
PB-15-002-004-001/33
(BUKAN WALA)
|
2615002000NRG24251020230212071
|
25/10/2023
|
Gurcharan singh
|
2615002WL008119
|
Gurcharan singh
|
00462
|
UCBA0001850
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902505082
|
|
GURCHARAN PURI S/O. KARTAR PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|