|
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-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG23200520220019154
|
20/05/2022
|
SATNAM SINGH
|
2615001WL001016
|
SATNAM SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587097562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-039-001/84
(PURANA WALA)
|
2615001000NRG23200520220019155
|
20/05/2022
|
Veerpal Kaur
|
2615001WL001016
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587097561
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-039-001/87
(PURANA WALA)
|
2615001000NRG23200520220019156
|
20/05/2022
|
Amandeep Kaur
|
2615001WL001016
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587097560
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG23200520220019153
|
20/05/2022
|
TARA SINGH
|
2615001WL001016
|
TARA SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587097559
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|