|
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-15-004-014-001/201
(RAUNTA)
|
2615004000NRG24110820230158029
|
11/08/2023
|
GEETA RANI
|
2615004WL005592
|
GEETA RANI
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247705
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG24110820230158030
|
11/08/2023
|
PARMJEET KAUR
|
2615004WL005592
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662247704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG24110820230158031
|
11/08/2023
|
SHINDER KAUR
|
2615004WL005592
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247706
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG24110820230158032
|
11/08/2023
|
MANDEEP KAUR
|
2615004WL005592
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247699
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG24110820230158035
|
11/08/2023
|
KARMJEET KAUR
|
2615004WL005592
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247709
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG24110820230158036
|
11/08/2023
|
MANJEET KAUR
|
2615004WL005592
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247703
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG24110820230158037
|
11/08/2023
|
MANJIT KAUR
|
2615004WL005592
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247702
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG24110820230158038
|
11/08/2023
|
Jagjit Singh
|
2615004WL005592
|
Jagjit Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247700
|
|
JAGJIT SINGH SO KIRPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG24110820230158039
|
11/08/2023
|
KIRPAL SINGH
|
2615004WL005592
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247701
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG24110820230158040
|
11/08/2023
|
NAIB SINGH
|
2615004WL005592
|
NAIB SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247710
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/618
(RAUNTA)
|
2615004000NRG24110820230158041
|
11/08/2023
|
Seema Rani
|
2615004WL005592
|
Seema Rani
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247708
|
|
SEEMA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG24110820230158028
|
11/08/2023
|
SUKHPAL KAUR
|
2615004WL005592
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247707
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/165
(RAUNTA)
|
2615004000NRG24110820230158026
|
11/08/2023
|
Hakam Singh
|
2615004WL005592
|
Hakam Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247694
|
|
HAKAM SINGH S/O GULJARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24110820230158027
|
11/08/2023
|
Veer Singh
|
2615004WL005592
|
Veer Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247711
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG24110820230158033
|
11/08/2023
|
Manjeet Kaur
|
2615004WL005592
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247697
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG24110820230158034
|
11/08/2023
|
Sarbjeet Kaur
|
2615004WL005592
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247698
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG24110820230158042
|
11/08/2023
|
Harbans Singh
|
2615004WL005592
|
Harbans Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662247695
|
|
HARBANS SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG24110820230158043
|
11/08/2023
|
RANI KAUR
|
2615004WL005592
|
RANI KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247696
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|