|
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
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24080920230174673
|
08/09/2023
|
Charnjit kaur
|
2615004WL006597
|
Charnjit kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728722
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/109
(MALLIANA)
|
2615004000NRG24080920230174674
|
08/09/2023
|
Gurmeet Kaur
|
2615004WL006597
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728723
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24080920230174675
|
08/09/2023
|
Karamjit Kaur
|
2615004WL006597
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728730
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/130
(MALLIANA)
|
2615004000NRG24080920230174677
|
08/09/2023
|
BALJEET KAUR
|
2615004WL006597
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728727
|
|
BALJIT KAUR WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/130
(MALLIANA)
|
2615004000NRG24080920230174676
|
08/09/2023
|
SWARN SINGH
|
2615004WL006597
|
SWARN SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728729
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24080920230174678
|
08/09/2023
|
Gurcharn Singh
|
2615004WL006597
|
Gurcharn Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728728
|
|
GURCHARAN SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24080920230174679
|
08/09/2023
|
Parminder Kaur
|
2615004WL006597
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728726
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24080920230174680
|
08/09/2023
|
Kuldeep Kaur
|
2615004WL006597
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128728725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG24080920230174681
|
08/09/2023
|
KAMALJEET KAUR
|
2615004WL006597
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728724
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24080920230174672
|
08/09/2023
|
JAGTAR SINGH
|
2615004WL006597
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728731
|
|
JAGTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|