|
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))
|
2615001000NRG24311020230216213
|
31/10/2023
|
Joginder Singh
|
2615001WL008333
|
Joginder Singh
|
00078
|
CNRB0002116
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011114610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24311020230216214
|
31/10/2023
|
Sewak Singh
|
2615001WL008333
|
Sewak Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114608
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24311020230216215
|
31/10/2023
|
Malkeet Singh
|
2615001WL008333
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MOGA-I
|
PB-15-001-027-001/92
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24311020230216216
|
31/10/2023
|
JEET SINGH
|
2615001WL008333
|
JEET SINGH
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011114607
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|