|
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-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG24051220230249120
|
05/12/2023
|
Sukhvinder Kaur
|
2615004WL009834
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704159071
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG24051220230249121
|
05/12/2023
|
Karmjit Kaur
|
2615004WL009834
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704159070
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/599
(DHURKOT RANSIH)
|
2615004000NRG24051220230249119
|
05/12/2023
|
Jaswinder Kaur
|
2615004WL009834
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704159056
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24051220230249114
|
05/12/2023
|
GURMAIL SINGH
|
2615004WL009834
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159057
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/70
(BEER BADHNI)
|
2615004000NRG24051220230249113
|
05/12/2023
|
KULDEEP KAUR
|
2615004WL009834
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159058
|
|
KULDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/111
(BEER BADHNI)
|
2615004000NRG24051220230249110
|
05/12/2023
|
Swarnjit Kaur
|
2615004WL009834
|
Swarnjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704159059
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/129
(BEER BADHNI)
|
2615004000NRG24051220230249111
|
05/12/2023
|
Jasvir Kaur
|
2615004WL009834
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159060
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24051220230249112
|
05/12/2023
|
Harpal kaur
|
2615004WL009834
|
Harpal kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159062
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG24051220230249115
|
05/12/2023
|
Balwinder Singh
|
2615004WL009834
|
Balwinder Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704159061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24051220230249108
|
05/12/2023
|
SIMRANJIT KAUR
|
2615004WL009834
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704159065
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24051220230249109
|
05/12/2023
|
DALJIT KAUR
|
2615004WL009834
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704159064
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24051220230249116
|
05/12/2023
|
BASANT SINGH
|
2615004WL009834
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159066
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG24051220230249117
|
05/12/2023
|
SUKHDEV KAUR
|
2615004WL009834
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704159067
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG24051220230249118
|
05/12/2023
|
CHARNJIT KAUR
|
2615004WL009834
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704159068
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24051220230249122
|
05/12/2023
|
KULDEEP KAUR
|
2615004WL009834
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159069
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-007-001/210
(BEER ROUKE)
|
2615004000NRG24051220230249107
|
05/12/2023
|
Amar Singh
|
2615004WL009834
|
Amar Singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704159063
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|