|
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-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24210820230165026
|
22/08/2023
|
Rohit jai Chand sharma
|
2615004WL005981
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910323400
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24210820230165022
|
22/08/2023
|
BALJEET SINGH
|
2615004WL005981
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910323399
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/14
(MADHAKE)
|
2615004000NRG24210820230165023
|
22/08/2023
|
Harmeshar Singh
|
2615004WL005981
|
Harmeshar Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910323401
|
|
HARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/146
(MADHAKE)
|
2615004000NRG24210820230165024
|
22/08/2023
|
Gurdeep Singh
|
2615004WL005981
|
Gurdeep Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910323398
|
|
GURDEEP SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/212
(MADHAKE)
|
2615004000NRG24210820230165025
|
22/08/2023
|
AMARJIT KAUR
|
2615004WL005981
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910323397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|