|
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)
|
2615004000NRG24021120230217840
|
02/11/2023
|
Kulwant kaur
|
2615004WL008375
|
Kulwant kaur
|
00349
|
PSIB0021044
|
400
|
400
|
Rejected
|
25/11/2023
|
|
8011110740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24021120230217841
|
02/11/2023
|
Amandeep Kaur
|
2615004WL008375
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
600
|
600
|
Rejected
|
25/11/2023
|
|
8011110742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24021120230217842
|
02/11/2023
|
Karamjit Kaur
|
2615004WL008375
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011110741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/87
(DIDARE WALA)
|
2615004000NRG24021120230217844
|
02/11/2023
|
Balwinder kaur
|
2615004WL008375
|
Balwinder kaur
|
00349
|
PSIB0021044
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011110743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24021120230217845
|
02/11/2023
|
Gagandeep kaur
|
2615004WL008375
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011110739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217846
|
02/11/2023
|
Veerpal Kaur
|
2615004WL008375
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
400
|
400
|
Rejected
|
25/11/2023
|
|
8011110737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217847
|
02/11/2023
|
Mandeep Kaur
|
2615004WL008375
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1200
|
1200
|
Rejected
|
25/11/2023
|
|
8011110738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217848
|
02/11/2023
|
Harpreet Kaur
|
2615004WL008375
|
Harpreet Kaur
|
00349
|
PSIB0021044
|
1000
|
1000
|
Rejected
|
25/11/2023
|
|
8011110744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24021120230217843
|
02/11/2023
|
Baljeet Kaur
|
2615004WL008375
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011110736
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|