|
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-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG24270220240303599
|
27/02/2024
|
JAGRUP SINGH
|
2615002WL012601
|
JAGRUP SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984773
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24270220240303596
|
27/02/2024
|
KARAM SINGH
|
2615002WL012601
|
KARAM SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152984774
|
|
KARAM SINGH S/O S.VEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24270220240303597
|
27/02/2024
|
LABH SINGH
|
2615002WL012601
|
LABH SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152984778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24270220240303598
|
27/02/2024
|
Amandeep Singh
|
2615002WL012601
|
Amandeep Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984777
|
|
AMANDEEP SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/46
(MANGEWALA)
|
2615002000NRG24270220240303600
|
27/02/2024
|
BALVEER SINGH
|
2615002WL012601
|
BALVEER SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152984775
|
|
BALVEER SINGH
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24270220240303601
|
27/02/2024
|
SUKHDIAL SINGH
|
2615002WL012601
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152984776
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|