|
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-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24110820230158642
|
11/08/2023
|
Chotta Singh
|
2615004WL005626
|
Chotta Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248809
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24110820230158643
|
11/08/2023
|
Amarjit Kaur
|
2615004WL005626
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248810
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/28-A
(DIDARE WALA)
|
2615004000NRG24110820230158644
|
11/08/2023
|
Gagandeep Kaur
|
2615004WL005626
|
Gagandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248808
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24110820230158645
|
11/08/2023
|
MANJIT KAUR
|
2615004WL005626
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248803
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24110820230158646
|
11/08/2023
|
Karamjit Kaur
|
2615004WL005626
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248807
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24110820230158647
|
11/08/2023
|
Jaspreet kaur
|
2615004WL005626
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662248806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG24110820230158648
|
11/08/2023
|
HARBANS SINGH
|
2615004WL005626
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662248805
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/86
(DIDARE WALA)
|
2615004000NRG24110820230158649
|
11/08/2023
|
Harjit Kaur
|
2615004WL005626
|
Harjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248804
|
|
HARJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG24110820230158641
|
11/08/2023
|
SHINDER KAUR
|
2615004WL005626
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662248802
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|