|
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-15-001-027-001/30
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230920220177345
|
23/09/2022
|
NIRMAL SINGH
|
2615001WL007439
|
NIRMAL SINGH
|
00078
|
CNRB0002116
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938457754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/50
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230920220177346
|
23/09/2022
|
SHINDER SINGH
|
2615001WL007439
|
SHINDER SINGH
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457756
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/66
(MALLIAN WALA)
|
2615001000NRG23230920220177352
|
23/09/2022
|
Gurmel kaur
|
2615001WL007440
|
Gurmel kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938457755
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|