|
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-15-001-033-001/190
(KAPURE)
|
2615001000NRG24061120230220051
|
06/11/2023
|
JASWINDER KAUR
|
2615001WL008459
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088929
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG24061120230220049
|
06/11/2023
|
CHARANJIT KAUR
|
2615001WL008459
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011088926
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG24061120230220050
|
06/11/2023
|
CHRANJIT KAUR
|
2615001WL008459
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011088927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MOGA-I
|
PB-15-001-033-001/238
(KAPURE)
|
2615001000NRG24061120230220052
|
06/11/2023
|
BALJIT KAUR
|
2615001WL008459
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24061120230220053
|
06/11/2023
|
Baljeet Kaur
|
2615001WL008459
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011088928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG24061120230220056
|
06/11/2023
|
AMANDEEP KAUR
|
2615001WL008459
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|