|
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-15-001-009-001/286
(BAHONA)
|
2615001000NRG24280420230008153
|
28/04/2023
|
Bansi Singh
|
2615001WL000360
|
Bansi Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638376869
|
|
BANSI SINGH S/O BACHINTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-009-001/382
(BAHONA)
|
2615001000NRG24280420230008155
|
28/04/2023
|
Sarbjit kaur
|
2615001WL000360
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376870
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/166-A
(BAHONA)
|
2615001000NRG24280420230008151
|
28/04/2023
|
DARSHaN SINGH
|
2615001WL000360
|
DARSHaN SINGH
|
00354
|
PUNB0009310
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638376866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-009-001/363
(BAHONA)
|
2615001000NRG24280420230008154
|
28/04/2023
|
Sukhdev Singh
|
2615001WL000360
|
Sukhdev Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376867
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG24280420230008150
|
28/04/2023
|
SUKHDEV SINGH
|
2615001WL000360
|
SUKHDEV SINGH
|
00354
|
PUNB0HGB001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638376871
|
|
SUKHDEV SINGH S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-009-001/28
(BAHONA)
|
2615001000NRG24280420230008152
|
28/04/2023
|
Darshan Singh
|
2615001WL000360
|
Darshan Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376868
|
|
MR DARSHAN S SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|