|
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-II
|
PB-15-002-006-001/372
(CHAND PURANA)
|
2615002000NRG24151120230225388
|
15/11/2023
|
Mani Kaur
|
2615002WL008694
|
Mani Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395090
|
|
MANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG24151120230225390
|
15/11/2023
|
kewal singh
|
2615002WL008694
|
kewal singh
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395088
|
|
Mr. Kewal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/106
(CHAND PURANA)
|
2615002000NRG24151120230225382
|
15/11/2023
|
Buta Singh
|
2615002WL008694
|
Buta Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395087
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-006-001/12
(CHAND PURANA)
|
2615002000NRG24151120230225383
|
15/11/2023
|
paramjit kaur
|
2615002WL008694
|
paramjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395085
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/123
(CHAND PURANA)
|
2615002000NRG24151120230225384
|
15/11/2023
|
chand singh
|
2615002WL008694
|
chand singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990395091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-II
|
PB-15-002-006-001/252
(CHAND PURANA)
|
2615002000NRG24151120230225385
|
15/11/2023
|
Baldev Singh
|
2615002WL008694
|
Baldev Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395089
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG24151120230225386
|
15/11/2023
|
BALVIR SINGH
|
2615002WL008694
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395092
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-006-001/297
(CHAND PURANA)
|
2615002000NRG24151120230225387
|
15/11/2023
|
Kewal singh
|
2615002WL008694
|
Kewal singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395093
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-006-001/68
(CHAND PURANA)
|
2615002000NRG24151120230225391
|
15/11/2023
|
karam singh
|
2615002WL008694
|
karam singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990395086
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|