|
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-15-004-010-001/140
(BURJ HAMIRA)
|
2615004000NRG24221220230271943
|
22/12/2023
|
JAGROOP SINGH
|
2615004WL010681
|
JAGROOP SINGH
|
00152
|
HDFC0001483
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534542
|
|
JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/10
(BURJ HAMIRA)
|
2615004000NRG24221220230271942
|
22/12/2023
|
ROOP SINGH
|
2615004WL010681
|
ROOP SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534547
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/175
(DINA)
|
2615004000NRG24221220230271946
|
22/12/2023
|
BALDEV RAJ
|
2615004WL010681
|
BALDEV RAJ
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534546
|
|
BALDEV RAJ SO KEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG24221220230271941
|
22/12/2023
|
Baljinder Singh
|
2615004WL010681
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534543
|
|
BALJINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG24221220230271944
|
22/12/2023
|
Baljinder Singh
|
2615004WL010681
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549534545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/278
(BURJ HAMIRA)
|
2615004000NRG24221220230271945
|
22/12/2023
|
Sukhvinder singh
|
2615004WL010681
|
Sukhvinder singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534544
|
|
SUKHWINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|