|
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-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG24160520230029238
|
16/05/2023
|
NIRMAL SINGH
|
2615001WL001038
|
NIRMAL SINGH
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223454
|
|
NIRMAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/129
(MALLIAN WALA)
|
2615001000NRG24160520230029236
|
16/05/2023
|
Amarjeet singh
|
2615001WL001038
|
Amarjeet singh
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223450
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-005-001/129
(MALLIAN WALA)
|
2615001000NRG24160520230029237
|
16/05/2023
|
Ranjeet kaur
|
2615001WL001038
|
Ranjeet kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223452
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-005-001/212
(MALLIAN WALA)
|
2615001000NRG24160520230029240
|
16/05/2023
|
Amandeep Kaur
|
2615001WL001038
|
Amandeep Kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223453
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-005-001/8
(MALLIAN WALA)
|
2615001000NRG24160520230029242
|
16/05/2023
|
PARAMJIT KAUR
|
2615001WL001038
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223451
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG24160520230029239
|
16/05/2023
|
AMANDEEP KAUR
|
2615001WL001038
|
AMANDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Rejected
|
20/05/2023
|
|
1750223448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-005-001/34
(MALLIAN WALA)
|
2615001000NRG24160520230029241
|
16/05/2023
|
SOMA KAUR
|
2615001WL001038
|
SOMA KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223449
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|