|
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)
|
2615004000NRG24301020230214568
|
30/10/2023
|
JAGROOP SINGH
|
2615004WL008245
|
JAGROOP SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902265047
|
|
JAGROOP SINGH S O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24301020230214569
|
30/10/2023
|
NACHHATAR SINGH
|
2615004WL008245
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902265046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24301020230214570
|
30/10/2023
|
Balvir Singh
|
2615004WL008245
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902265048
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/853
(PATTO HIRA SINGH)
|
2615004000NRG24301020230214571
|
30/10/2023
|
Gurbhej Singh
|
2615004WL008245
|
Gurbhej Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902265049
|
|
GURBHEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|