|
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-15-002-004-001/100
(BUKAN WALA)
|
2615002000NRG24270620230113425
|
27/06/2023
|
Joginder Singh
|
2615002WL003397
|
Joginder Singh
|
00354
|
PUNB0415000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437609135
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-II
|
PB-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG24270620230113426
|
27/06/2023
|
surjit singh
|
2615002WL003397
|
surjit singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437609129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG24270620230113427
|
27/06/2023
|
Jagsir Sngh
|
2615002WL003397
|
Jagsir Sngh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609131
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG24270620230113428
|
27/06/2023
|
Lachhman Singh
|
2615002WL003397
|
Lachhman Singh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609134
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-004-001/153
(BUKAN WALA)
|
2615002000NRG24270620230113429
|
27/06/2023
|
Sukhmander singh
|
2615002WL003397
|
Sukhmander singh
|
00354
|
PUNB0415000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437609133
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-004-001/61-A
(BUKAN WALA)
|
2615002000NRG24270620230113431
|
27/06/2023
|
Makhan singh
|
2615002WL003397
|
Makhan singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437609128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG24270620230113433
|
27/06/2023
|
Nachhattar Singh
|
2615002WL003397
|
Nachhattar Singh
|
00354
|
PUNB0415000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437609130
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG24270620230113434
|
27/06/2023
|
Kulwant Singh
|
2615002WL003397
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437609132
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG24270620230113432
|
27/06/2023
|
shingara singh
|
2615002WL003397
|
shingara singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437609127
|
|
SHINGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|