|
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-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG23270520220028878
|
27/05/2022
|
Balwinder Singh
|
2615002WL001281
|
Balwinder Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134192
|
|
BALWINDER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG23270520220028879
|
27/05/2022
|
Gurjant Singh
|
2615002WL001281
|
Gurjant Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1881134191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|