|
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-15-004-034-001/24
(PATTO HIRA SINGH)
|
2615004000NRG24141120230225067
|
14/11/2023
|
JAGROOP SINGH
|
2615004WL008669
|
JAGROOP SINGH
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397661
|
|
JAGROOP SINGH S O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24141120230225068
|
14/11/2023
|
NACHHATAR SINGH
|
2615004WL008669
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990397659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG24141120230225069
|
14/11/2023
|
Balvir Singh
|
2615004WL008669
|
Balvir Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397660
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24141120230225070
|
14/11/2023
|
Balvir Singh
|
2615004WL008669
|
Balvir Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397662
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/853
(PATTO HIRA SINGH)
|
2615004000NRG24141120230225071
|
14/11/2023
|
Gurbhej Singh
|
2615004WL008669
|
Gurbhej Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397663
|
|
GURBHEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|