|
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-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24221220230273023
|
22/12/2023
|
bANT SINGH
|
2615001WL010715
|
bANT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528155
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG24221220230273025
|
22/12/2023
|
DIDAR SINGH
|
2615001WL010715
|
DIDAR SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528154
|
|
DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG24221220230273026
|
22/12/2023
|
Parminder Kaur
|
2615001WL010715
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528153
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-020-001/322
(MADHOKE)
|
2615001000NRG24221220230273027
|
22/12/2023
|
Sewak Singh
|
2615001WL010715
|
Sewak Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549528152
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/346
(MADHOKE)
|
2615001000NRG24221220230273028
|
22/12/2023
|
Charanjit Singh
|
2615001WL010715
|
Charanjit Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549528151
|
|
CHARANJIT SINGH SO BILLOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24221220230273029
|
22/12/2023
|
BUTA SINGH
|
2615001WL010715
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528156
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24221220230273030
|
22/12/2023
|
BALDEV SINGH
|
2615001WL010715
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549528150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|