|
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-15-004-001-001/161
(LOPON)
|
2615004000NRG24061120230219916
|
06/11/2023
|
Sadhu Singh
|
2615004WL008452
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953219
|
|
SADHU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24061120230219918
|
06/11/2023
|
Charanjit Kaur
|
2615004WL008452
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953230
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24061120230219919
|
06/11/2023
|
Parminder Kaur
|
2615004WL008452
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010953228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24061120230219922
|
06/11/2023
|
RAULI KAUR
|
2615004WL008452
|
RAULI KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010953229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG24061120230219923
|
06/11/2023
|
Kirandeep kaur
|
2615004WL008452
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953225
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG24061120230219925
|
06/11/2023
|
Amandeep Kaur
|
2615004WL008452
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953220
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/283
(MALLIANA)
|
2615004000NRG24061120230219926
|
06/11/2023
|
Manpreet Kaur
|
2615004WL008452
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG24061120230219927
|
06/11/2023
|
Gurmeet Kaur
|
2615004WL008452
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953226
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/230
(MALLIANA)
|
2615004000NRG24061120230219924
|
06/11/2023
|
Amandeep Kaur
|
2615004WL008452
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953224
|
|
AMANDEEP KAUR W/O SIMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG24061120230219921
|
06/11/2023
|
Sukhpal kaur
|
2615004WL008452
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953221
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24061120230219917
|
06/11/2023
|
Baljit Kaur
|
2615004WL008452
|
Baljit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953223
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG24061120230219928
|
06/11/2023
|
Jaspreet Singh
|
2615004WL008452
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953222
|
|
JASPREET SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|