|
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-15-001-014-001/313
(RAULI)
|
2615001000NRG24261020230212708
|
26/10/2023
|
PARKASH SINGH
|
2615001WL008154
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902488776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24261020230212709
|
26/10/2023
|
Mahinder Singh
|
2615001WL008154
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902488775
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24261020230212710
|
26/10/2023
|
Avtar Singh
|
2615001WL008154
|
Avtar Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902488777
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24261020230212711
|
26/10/2023
|
Gagandeep Singh
|
2615001WL008154
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902488778
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|