|
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-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24220320240311611
|
22/03/2024
|
LABH SINGH
|
2615002WL013275
|
LABH SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156149777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24220320240311612
|
22/03/2024
|
LABH SINGH
|
2615002WL013275
|
LABH SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156149778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-II
|
PB-15-002-034-001/46
(MANGEWALA)
|
2615002000NRG24220320240311614
|
22/03/2024
|
BALVEER SINGH
|
2615002WL013275
|
BALVEER SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156149775
|
|
BALVEER SINGH
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24220320240311615
|
22/03/2024
|
SUKHDIAL SINGH
|
2615002WL013275
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156149776
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG24220320240311613
|
22/03/2024
|
Gurdev Kaur
|
2615002WL013275
|
Gurdev Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156149780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24220320240311616
|
22/03/2024
|
PAL SINGH
|
2615002WL013275
|
PAL SINGH
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156149779
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|