|
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-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217851
|
02/11/2023
|
MANPREET KAUR
|
2615004WL008376
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217852
|
02/11/2023
|
SARBJIT KAUR
|
2615004WL008376
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217853
|
02/11/2023
|
Ramandeep Kaur
|
2615004WL008376
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217855
|
02/11/2023
|
Simran kaur
|
2615004WL008376
|
Simran kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942982
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217856
|
02/11/2023
|
Gurdeep Singh
|
2615004WL008376
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/130
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217857
|
02/11/2023
|
Jaswinder Kaur
|
2615004WL008376
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/139
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217858
|
02/11/2023
|
Kamaljit Kaur
|
2615004WL008376
|
Kamaljit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010942993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217859
|
02/11/2023
|
Amandeep Kaur
|
2615004WL008376
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217860
|
02/11/2023
|
Ramandeep Kaur
|
2615004WL008376
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217861
|
02/11/2023
|
Sukhmander Singh
|
2615004WL008376
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217862
|
02/11/2023
|
Swarnjit kaur
|
2615004WL008376
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942999
|
|
SWARAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217864
|
02/11/2023
|
Manjit Kaur
|
2615004WL008376
|
Manjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010942991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/172
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217865
|
02/11/2023
|
Akali
|
2615004WL008376
|
Akali
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/176
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217867
|
02/11/2023
|
Bittu
|
2615004WL008376
|
Bittu
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217869
|
02/11/2023
|
SARBJIT KAUR
|
2615004WL008376
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217875
|
02/11/2023
|
DARSHAN SINGH
|
2615004WL008376
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217878
|
02/11/2023
|
CHARANJIT KAUR
|
2615004WL008376
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010942976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/46
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217882
|
02/11/2023
|
Sarbjeet Kaur
|
2615004WL008376
|
Sarbjeet Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217887
|
02/11/2023
|
SATNAM SINGH
|
2615004WL008376
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942984
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217890
|
02/11/2023
|
Gurmeet Kaur
|
2615004WL008376
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217893
|
02/11/2023
|
Brijpal Singh
|
2615004WL008376
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010943000
|
|
BIRJPAL SINGH S O DA
|
BANK OF BARODA(606985)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217894
|
02/11/2023
|
JASWANT SINGH
|
2615004WL008376
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010942977
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217854
|
02/11/2023
|
Kamaljit kaur
|
2615004WL008376
|
Kamaljit kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942962
|
|
KAMALJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217863
|
02/11/2023
|
Amandeep kaur
|
2615004WL008376
|
Amandeep kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010942960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217879
|
02/11/2023
|
Gurcharn Singh
|
2615004WL008376
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942963
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217889
|
02/11/2023
|
SHINDA SINGH
|
2615004WL008376
|
SHINDA SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010942961
|
|
SHINDA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217849
|
02/11/2023
|
GURMEET KAUR
|
2615004WL008376
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/103
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217850
|
02/11/2023
|
Manjeet Kaur
|
2615004WL008376
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010942989
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/31
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217872
|
02/11/2023
|
KARAMJIT KAUR
|
2615004WL008376
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010942965
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217873
|
02/11/2023
|
GURDEEP KAUR
|
2615004WL008376
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942966
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217874
|
02/11/2023
|
MANJIT KAUR
|
2615004WL008376
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942967
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217877
|
02/11/2023
|
KULWANT SINGH
|
2615004WL008376
|
KULWANT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010942980
|
|
KULWANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217880
|
02/11/2023
|
BINDER KAUR
|
2615004WL008376
|
BINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010942968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217881
|
02/11/2023
|
GURMIT KAUR
|
2615004WL008376
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217883
|
02/11/2023
|
SWARAN JIT KAUR
|
2615004WL008376
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217884
|
02/11/2023
|
SURJIT KAUR
|
2615004WL008376
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942970
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217885
|
02/11/2023
|
KARMJIT KAUR
|
2615004WL008376
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010942971
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217888
|
02/11/2023
|
ROOP SINGH
|
2615004WL008376
|
ROOP SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217891
|
02/11/2023
|
Ranjit Kaur
|
2615004WL008376
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010942972
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217892
|
02/11/2023
|
Manjit Kaur
|
2615004WL008376
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010942973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG24021120230217895
|
02/11/2023
|
SWARNJEET KAUR
|
2615004WL008376
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010942978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|