|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174738
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006603
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729149
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/83
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174744
|
08/09/2023
|
SUKHWINDER KAUR
|
2615004WL006603
|
SUKHWINDER KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729150
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174743
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006603
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729142
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/187
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174739
|
08/09/2023
|
Mangveer Kaur
|
2615004WL006603
|
Mangveer Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128729143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174737
|
08/09/2023
|
Amandeep kaur
|
2615004WL006603
|
Amandeep kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729148
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174740
|
08/09/2023
|
JASWINDER KAUR
|
2615004WL006603
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729145
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174741
|
08/09/2023
|
HARDEEP KAUR
|
2615004WL006603
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729144
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/53
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174742
|
08/09/2023
|
JASVEER KAUR
|
2615004WL006603
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729146
|
|
MRS JASVIR KAUR W0 SHDOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/87
(PATTO JAWAHAR SINGH)
|
2615004000NRG24080920230174745
|
08/09/2023
|
BALVEER KAUR
|
2615004WL006603
|
BALVEER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729147
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|