|
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-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG24201120230229088
|
20/11/2023
|
Iqbal singh
|
2615002WL008963
|
Iqbal singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674292
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG24201120230229090
|
20/11/2023
|
jasveer kaur
|
2615002WL008963
|
jasveer kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674291
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG24201120230229091
|
20/11/2023
|
CHINDER SINGH
|
2615002WL008963
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991674290
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG24201120230229089
|
20/11/2023
|
Jagraj singh
|
2615002WL008963
|
Jagraj singh
|
00354
|
PUNB0102810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991674293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|