|
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-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24041020230194935
|
04/10/2023
|
Jagtar Singh
|
2615001WL007468
|
Jagtar Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377592236
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24041020230194936
|
04/10/2023
|
Pal Singh
|
2615001WL007468
|
Pal Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592235
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24041020230194937
|
04/10/2023
|
Gurpreet Singh
|
2615001WL007468
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377592233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-015-001/57
(BUTTAR)
|
2615001000NRG24041020230194938
|
04/10/2023
|
SUKHMANDER SINGH
|
2615001WL007468
|
SUKHMANDER SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592234
|
|
SUKHMANDER SINGH S/OI MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-055-001/101
(Butter Patti Bhullar)
|
2615001000NRG24041020230194941
|
04/10/2023
|
Kaka Singh
|
2615001WL007468
|
Kaka Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592232
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24041020230194940
|
04/10/2023
|
jagga Singh
|
2615001WL007468
|
jagga Singh
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592231
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|