|
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-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG24310720230147991
|
31/07/2023
|
AVTAR SINGH
|
2615001WL005015
|
AVTAR SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173367645
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG24310720230147992
|
31/07/2023
|
HARBANS SINGH
|
2615001WL005015
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173367644
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24310720230147990
|
31/07/2023
|
TARA SINGH
|
2615001WL005015
|
TARA SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4173367643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|