|
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-15-004-022-001/16
(KHOTE)
|
2615004000NRG20050220200197225
|
17/04/2023
|
Ranjit Kaur
|
2615004WL008144
|
Ranjit Kaur
|
00314
|
ORBC0100155
|
1446
|
1446
|
Rejected
|
17/05/2023
|
|
1639179987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG20050220200197227
|
17/04/2023
|
Ranjit Kaur
|
2615004WL008144
|
Ranjit Kaur
|
00314
|
ORBC0100155
|
1205
|
1205
|
Rejected
|
17/05/2023
|
|
1639179988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/102
(RAMA)
|
2615004000NRG20141220200239028
|
17/04/2023
|
SUKHWINDER KAUR
|
2615004WL010760
|
SUKHWINDER KAUR
|
00349
|
PSIB0020954
|
241
|
241
|
Rejected
|
17/05/2023
|
|
1639179989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/102
(RAMA)
|
2615004000NRG20141220200239029
|
17/04/2023
|
SUKHWINDER KAUR
|
2615004WL010760
|
SUKHWINDER KAUR
|
00349
|
PSIB0020954
|
241
|
241
|
Rejected
|
17/05/2023
|
|
1639179990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/102
(RAMA)
|
2615004000NRG20141220200239030
|
17/04/2023
|
SUKHWINDER KAUR
|
2615004WL010760
|
SUKHWINDER KAUR
|
00349
|
PSIB0020954
|
241
|
241
|
Rejected
|
17/05/2023
|
|
1639179991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/102
(RAMA)
|
2615004000NRG20141220200239031
|
17/04/2023
|
SUKHWINDER KAUR
|
2615004WL010760
|
SUKHWINDER KAUR
|
00349
|
PSIB0020954
|
1446
|
1446
|
Rejected
|
17/05/2023
|
|
1639179992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG20141220200239021
|
17/04/2023
|
BALJEET KAUR
|
2615004WL010760
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
1446
|
1446
|
Rejected
|
17/05/2023
|
|
1639179996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG20141220200239022
|
17/04/2023
|
BALJEET KAUR
|
2615004WL010760
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
482
|
482
|
Rejected
|
17/05/2023
|
|
1639179997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/289
(RAMA)
|
2615004000NRG20141220200239023
|
17/04/2023
|
ANGREJ KAUR
|
2615004WL010760
|
ANGREJ KAUR
|
00349
|
PSIB0020954
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
1639179998
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/289
(RAMA)
|
2615004000NRG20141220200239024
|
17/04/2023
|
ANGREJ KAUR
|
2615004WL010760
|
ANGREJ KAUR
|
00349
|
PSIB0020954
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
1639179999
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG20141220200239025
|
17/04/2023
|
BAHADUR SINGH
|
2615004WL010760
|
BAHADUR SINGH
|
00349
|
PSIB0020954
|
1205
|
1205
|
Rejected
|
17/05/2023
|
|
1639179993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG20141220200239026
|
17/04/2023
|
BAHADUR SINGH
|
2615004WL010760
|
BAHADUR SINGH
|
00349
|
PSIB0020954
|
570
|
570
|
Rejected
|
17/05/2023
|
|
1639179994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG20141220200239027
|
17/04/2023
|
BAHADUR SINGH
|
2615004WL010760
|
BAHADUR SINGH
|
00349
|
PSIB0020954
|
1446
|
1446
|
Rejected
|
17/05/2023
|
|
1639179995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12379
|
12379
|
|
|
|
|
|
|
|