|
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-15-001-022-001/300
(AJITWAL)
|
2615001000NRG21030920210322120
|
05/09/2022
|
Sukhjeet Kaur
|
2615001WL018194
|
Sukhjeet Kaur
|
00078
|
CNRB0006067
|
1578
|
1578
|
Rejected
|
12/09/2022
|
|
4641796206
|
No Such Account
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/300
(AJITWAL)
|
2615001000NRG21030920210322121
|
05/09/2022
|
Sukhjeet Kaur
|
2615001WL018194
|
Sukhjeet Kaur
|
00078
|
CNRB0006067
|
1578
|
1578
|
Rejected
|
12/09/2022
|
|
4641796207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-012-001/7
(KOKRI KALAN)
|
2615001000NRG21120520210321769
|
05/09/2022
|
Galwinder Singh
|
2615001WL018090
|
Galwinder Singh
|
00349
|
PSIB0000359
|
1578
|
1578
|
Processed
|
12/09/2022
|
|
4641796208
|
|
Galwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG21070420210320210
|
05/09/2022
|
JAGRAJ SINGH
|
2615001WL017903
|
JAGRAJ SINGH
|
00415
|
SBIN0003989
|
1052
|
1052
|
Rejected
|
12/09/2022
|
|
4641796201
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5786
|
5786
|
|
|
|
|
|
|
|