|
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-15-004-035-001/234
(GAZIANA)
|
2615004000NRG24120920230176929
|
12/09/2023
|
Harvinder Kaur
|
2615004WL006697
|
Harvinder Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949547
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG24120920230176928
|
12/09/2023
|
Amandeep KAur
|
2615004WL006697
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128949545
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/123
(GAZIANA)
|
2615004000NRG24120920230176925
|
12/09/2023
|
Veerpal kaur
|
2615004WL006697
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949543
|
|
VEERPAL KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/13
(GAZIANA)
|
2615004000NRG24120920230176926
|
12/09/2023
|
Amarjit Kaur
|
2615004WL006697
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128949541
|
|
AMARJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG24120920230176927
|
12/09/2023
|
Bhola Singh
|
2615004WL006697
|
Bhola Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128949544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/74
(GAZIANA)
|
2615004000NRG24120920230176930
|
12/09/2023
|
KULWANT KAUR
|
2615004WL006697
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128949542
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/91-A
(GAZIANA)
|
2615004000NRG24120920230176931
|
12/09/2023
|
Gurjant Singh
|
2615004WL006697
|
Gurjant Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128949546
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|