|
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-15-004-010-001/140
(BURJ HAMIRA)
|
2615004000NRG24160220240300678
|
16/02/2024
|
JAGROOP SINGH
|
2615004WL012422
|
JAGROOP SINGH
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239998
|
|
JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/152
(BURJ HAMIRA)
|
2615004000NRG24160220240300679
|
16/02/2024
|
BUDHU SINGH
|
2615004WL012422
|
BUDHU SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240004
|
|
BUDHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/175
(DINA)
|
2615004000NRG24160220240300685
|
16/02/2024
|
BALDEV RAJ
|
2615004WL012422
|
BALDEV RAJ
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240003
|
|
BALDEV RAJ SO KEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG24160220240300677
|
16/02/2024
|
Baljinder Singh
|
2615004WL012422
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240000
|
|
BALJINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG24160220240300680
|
16/02/2024
|
Baljinder Singh
|
2615004WL012422
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240002
|
|
BALJINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/278
(BURJ HAMIRA)
|
2615004000NRG24160220240300682
|
16/02/2024
|
Sukhvinder singh
|
2615004WL012422
|
Sukhvinder singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240001
|
|
SUKHWINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/54
(BURJ HAMIRA)
|
2615004000NRG24160220240300683
|
16/02/2024
|
Gurmail Singh
|
2615004WL012422
|
Gurmail Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239997
|
|
GURMAIL SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/68
(BURJ HAMIRA)
|
2615004000NRG24160220240300684
|
16/02/2024
|
LAKHWINDER SINGH
|
2615004WL012422
|
LAKHWINDER SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239999
|
|
LAKHWINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/20
(BURJ HAMIRA)
|
2615004000NRG24160220240300681
|
16/02/2024
|
HARJINDER SINGH
|
2615004WL012422
|
HARJINDER SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932240005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|