|
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-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170080
|
31/08/2023
|
Joginder Singh
|
2615001WL006276
|
Joginder Singh
|
00078
|
CNRB0002116
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5286093103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/109
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170078
|
31/08/2023
|
Sukhdev singh
|
2615001WL006276
|
Sukhdev singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093100
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170079
|
31/08/2023
|
Kehar Singh
|
2615001WL006276
|
Kehar Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093102
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170081
|
31/08/2023
|
Sewak Singh
|
2615001WL006276
|
Sewak Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093101
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170082
|
31/08/2023
|
Malkeet Singh
|
2615001WL006276
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093104
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/50
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170084
|
31/08/2023
|
SHINDER SINGH
|
2615001WL006276
|
SHINDER SINGH
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093105
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24300820230170083
|
31/08/2023
|
Mandeep Singh
|
2615001WL006276
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286093106
|
|
Mr. MANDEEP SINGH S/O SH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|