|
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-15-001-015-001/292
(BUTTAR)
|
2615001000NRG24181020230209356
|
18/10/2023
|
simmerjeet kaur
|
2615001WL007986
|
simmerjeet kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378082657
|
|
MRS SARMANIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24181020230209357
|
18/10/2023
|
Pal Singh
|
2615001WL007986
|
Pal Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378082659
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24181020230209358
|
18/10/2023
|
Gurpreet Singh
|
2615001WL007986
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7378082661
|
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)
|
2615001000NRG24181020230209359
|
18/10/2023
|
SUKHMANDER SINGH
|
2615001WL007986
|
SUKHMANDER SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378082658
|
|
SUKHMANDER SINGH S/OI MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-055-001/106
(Butter Patti Bhullar)
|
2615001000NRG24181020230209363
|
18/10/2023
|
Sukhmander Singh
|
2615001WL007986
|
Sukhmander Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378082662
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-055-001/78
(Butter Patti Bhullar)
|
2615001000NRG24181020230209365
|
18/10/2023
|
Manjit Kaur
|
2615001WL007986
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378082660
|
|
MANJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24181020230209362
|
18/10/2023
|
jagga Singh
|
2615001WL007986
|
jagga Singh
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378082656
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|