|
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-15-004-015-001/137
(BEER BADHNI)
|
2615004000NRG24120520230023963
|
12/05/2023
|
Harjot kaur
|
2615004WL000900
|
Harjot kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870467
|
|
HARJOT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG24120520230023952
|
12/05/2023
|
Manjit Kaur
|
2615004WL000900
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870470
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG24120520230023953
|
12/05/2023
|
Jaswinder Kaur
|
2615004WL000900
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870461
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG24120520230023959
|
12/05/2023
|
Sarbjit Kaur
|
2615004WL000900
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870473
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG24120520230023961
|
12/05/2023
|
HARMESH SINGH
|
2615004WL000900
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870474
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG24120520230023962
|
12/05/2023
|
KULDEEP KAUR
|
2615004WL000900
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870472
|
|
KULDEEP KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG24120520230023964
|
12/05/2023
|
RAJINDER SINGH
|
2615004WL000900
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870468
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/15
(BEER BADHNI)
|
2615004000NRG24120520230023965
|
12/05/2023
|
ARSHPREET KAUR
|
2615004WL000900
|
ARSHPREET KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870475
|
|
ARSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG24120520230023966
|
12/05/2023
|
Rajpal Kaur
|
2615004WL000900
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870469
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG24120520230023967
|
12/05/2023
|
Amarjit Kaur
|
2615004WL000900
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870471
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG24120520230023954
|
12/05/2023
|
LAKEVIR KAUR
|
2615004WL000900
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870462
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/114
(BEER BADHNI)
|
2615004000NRG24120520230023956
|
12/05/2023
|
JAGTAR KAUR
|
2615004WL000900
|
JAGTAR KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639870465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG24120520230023957
|
12/05/2023
|
Malkeet Kaur
|
2615004WL000900
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870464
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/119
(BEER BADHNI)
|
2615004000NRG24120520230023958
|
12/05/2023
|
Paramjit Kaur
|
2615004WL000900
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870463
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG24120520230023955
|
12/05/2023
|
Akashdeep Kaur
|
2615004WL000900
|
Akashdeep Kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870466
|
|
MISS AKASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|