|
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-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24171020230207587
|
17/10/2023
|
Kulwant kaur
|
2615004WL007923
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376192116
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24171020230207588
|
17/10/2023
|
Amandeep Kaur
|
2615004WL007923
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376192120
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24171020230207589
|
17/10/2023
|
Karamjit Kaur
|
2615004WL007923
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376192117
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/87
(DIDARE WALA)
|
2615004000NRG24171020230207591
|
17/10/2023
|
Balwinder kaur
|
2615004WL007923
|
Balwinder kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376192118
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24171020230207592
|
17/10/2023
|
Gurpreet Singh
|
2615004WL007923
|
Gurpreet Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376192115
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24171020230207593
|
17/10/2023
|
Harpreet Kaur
|
2615004WL007923
|
Harpreet Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376192119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24171020230207590
|
17/10/2023
|
Baljeet Kaur
|
2615004WL007923
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376192121
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|