|
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-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24171120230227889
|
17/11/2023
|
Kulwant kaur
|
2615004WL008866
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857003
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/28-A
(DIDARE WALA)
|
2615004000NRG24171120230227890
|
17/11/2023
|
Gagandeep Kaur
|
2615004WL008866
|
Gagandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857000
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24171120230227891
|
17/11/2023
|
Amandeep Kaur
|
2615004WL008866
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857006
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG24171120230227893
|
17/11/2023
|
HARBANS SINGH
|
2615004WL008866
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857005
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24171120230227894
|
17/11/2023
|
Gagandeep kaur
|
2615004WL008866
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857002
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24171120230227895
|
17/11/2023
|
Gurdeep Singh
|
2615004WL008866
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857001
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24171120230227896
|
17/11/2023
|
Harpreet Kaur
|
2615004WL008866
|
Harpreet Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010857004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24171120230227897
|
17/11/2023
|
DARSHAN SINGH
|
2615004WL008866
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857008
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG24171120230227898
|
17/11/2023
|
AMARJIT SINGH
|
2615004WL008866
|
AMARJIT SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010856999
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24171120230227899
|
17/11/2023
|
SATNAM SINGH
|
2615004WL008866
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857007
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24171120230227892
|
17/11/2023
|
Baljeet Kaur
|
2615004WL008866
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010856998
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|