|
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-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24231020230211583
|
23/10/2023
|
BEANT KAUR
|
2615004WL008090
|
BEANT KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905939974
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24231020230211585
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008090
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905939968
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24231020230211586
|
23/10/2023
|
Jasmel Kaur
|
2615004WL008090
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905939969
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24231020230211587
|
23/10/2023
|
MANJIT KAUR
|
2615004WL008090
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905939975
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG24231020230211588
|
23/10/2023
|
Ramanjit Kaur
|
2615004WL008090
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905939971
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24231020230211589
|
23/10/2023
|
Jaspreet kaur
|
2615004WL008090
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905939972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211592
|
23/10/2023
|
Kuldeep Kaur
|
2615004WL008090
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905939973
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211593
|
23/10/2023
|
Harbhjan Singh
|
2615004WL008090
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905939970
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/13
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211590
|
23/10/2023
|
Jagsir Singh
|
2615004WL008090
|
Jagsir Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905939966
|
|
JAGSIR SINGH SO BACHINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG24231020230211584
|
23/10/2023
|
CHARANJIT KAUR
|
2615004WL008090
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905939967
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|