|
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-15-004-016-001/100
(MEENIANA)
|
2615004000NRG24130720230130010
|
13/07/2023
|
Kulwant Singh
|
2615004WL004110
|
Kulwant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430434
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/126
(MEENIANA)
|
2615004000NRG24130720230130011
|
13/07/2023
|
Bakhtor Singh
|
2615004WL004110
|
Bakhtor Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430433
|
|
BAKHTAUR S S/O BACHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24130720230130015
|
13/07/2023
|
RAVINDER SINGH
|
2615004WL004110
|
RAVINDER SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430432
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394-A
(MEENIANA)
|
2615004000NRG24130720230130012
|
13/07/2023
|
Sant Singh
|
2615004WL004110
|
Sant Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430436
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-016-001/457
(MEENIANA)
|
2615004000NRG24130720230130013
|
13/07/2023
|
Balwinder singh
|
2615004WL004110
|
Balwinder singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430435
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-016-001/473
(MEENIANA)
|
2615004000NRG24130720230130014
|
13/07/2023
|
Gurpreet Singh
|
2615004WL004110
|
Gurpreet Singh
|
00468
|
UBIN0829269
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629430437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|