|
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-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24130420230000192
|
13/04/2023
|
Surjan Singh
|
2615001WL000015
|
Surjan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1535002592
|
|
SURJAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1015
(BUTTAR)
|
2615001000NRG24130420230000193
|
13/04/2023
|
Kuljit Singh
|
2615001WL000015
|
Kuljit Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1535002591
|
|
KULJIT SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/194
(BUTTAR)
|
2615001000NRG24130420230000194
|
13/04/2023
|
CHAMKAUR SINGH
|
2615001WL000015
|
CHAMKAUR SINGH
|
00354
|
PUNB0181000
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1535002596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24130420230000195
|
13/04/2023
|
HAKAM SINGH
|
2615001WL000015
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535002590
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG24130420230000196
|
13/04/2023
|
chamkaur singh
|
2615001WL000015
|
chamkaur singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535002597
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24130420230000197
|
13/04/2023
|
Atma Singh
|
2615001WL000015
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1535002593
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG24130420230000198
|
13/04/2023
|
Makhan Singh
|
2615001WL000015
|
Makhan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535002595
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24130420230000199
|
13/04/2023
|
Gurmail Singh
|
2615001WL000015
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1535002594
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|