|
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-15-001-020-001/123
(MADHOKE)
|
2615001000NRG24150220240300169
|
15/02/2024
|
BALDEV SINGH
|
2615001WL012389
|
BALDEV SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3400263385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24150220240300170
|
15/02/2024
|
bANT SINGH
|
2615001WL012389
|
bANT SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400263387
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24150220240300171
|
15/02/2024
|
BUTA SINGH
|
2615001WL012389
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400263386
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|