|
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-15-004-012-001/111
(KHAI)
|
2615004000NRG24210820230163976
|
22/08/2023
|
Bhila Singh
|
2615004WL005910
|
Bhila Singh
|
00354
|
PUNB0032910
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910328331
|
|
BILA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/149
(KHAI)
|
2615004000NRG24210820230163977
|
22/08/2023
|
RAJWINDER KAUR
|
2615004WL005910
|
RAJWINDER KAUR
|
00354
|
PUNB0032910
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910328328
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG24210820230163978
|
22/08/2023
|
Baljit Kaur
|
2615004WL005910
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910328327
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/169-A
(KHAI)
|
2615004000NRG24210820230163979
|
22/08/2023
|
Sukhpreet Kaur
|
2615004WL005910
|
Sukhpreet Kaur
|
00354
|
PUNB0032910
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910328325
|
|
SUKHPREET KAUR WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG24210820230163980
|
22/08/2023
|
Kuldeep Kaur
|
2615004WL005910
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910328329
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/47
(KHAI)
|
2615004000NRG24210820230163981
|
22/08/2023
|
Puran Singh
|
2615004WL005910
|
Puran Singh
|
00354
|
PUNB0032910
|
975
|
975
|
Processed
|
28/08/2023
|
|
4910328330
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG24210820230163982
|
22/08/2023
|
Lovepreet Singh
|
2615004WL005910
|
Lovepreet Singh
|
00354
|
PUNB0032910
|
1170
|
1170
|
Rejected
|
28/08/2023
|
|
4910328326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7995
|
7995
|
|
|
|
|
|
|
|