|
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-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24200720230137847
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004564
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962645079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG24200720230137850
|
20/07/2023
|
PARMJEET KAUR
|
2615004WL004564
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962645091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG24200720230137851
|
20/07/2023
|
SHINDER KAUR
|
2615004WL004564
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645092
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG24200720230137856
|
20/07/2023
|
KARMJEET KAUR
|
2615004WL004564
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645093
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/406
(RAUNTA)
|
2615004000NRG24200720230137858
|
20/07/2023
|
BALVEER SINGH
|
2615004WL004564
|
BALVEER SINGH
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645088
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG24200720230137859
|
20/07/2023
|
Jagjit Singh
|
2615004WL004564
|
Jagjit Singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645087
|
|
JAGJIT SINGH SO KIRAPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG24200720230137860
|
20/07/2023
|
KIRPAL SINGH
|
2615004WL004564
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645089
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG24200720230137861
|
20/07/2023
|
NAIB SINGH
|
2615004WL004564
|
NAIB SINGH
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962645090
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24200720230137846
|
20/07/2023
|
Veer Singh
|
2615004WL004564
|
Veer Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645078
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/202
(RAUNTA)
|
2615004000NRG24200720230137848
|
20/07/2023
|
GUSEVAK SINGH
|
2615004WL004564
|
GUSEVAK SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645083
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/202
(RAUNTA)
|
2615004000NRG24200720230137849
|
20/07/2023
|
SARBJEET KAUR
|
2615004WL004564
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645084
|
|
GRAM PANCHYAT VPO RAUNTA
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG24200720230137852
|
20/07/2023
|
Manjeet Kaur
|
2615004WL004564
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962645080
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG24200720230137853
|
20/07/2023
|
Jinder Kaur
|
2615004WL004564
|
Jinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645082
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG24200720230137854
|
20/07/2023
|
Karmjeet Kaur
|
2615004WL004564
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645085
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG24200720230137855
|
20/07/2023
|
Rampal Kaur
|
2615004WL004564
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645081
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/372
(RAUNTA)
|
2615004000NRG24200720230137857
|
20/07/2023
|
KRISHNA KAUR
|
2615004WL004564
|
KRISHNA KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645086
|
|
KRISHNA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG24200720230137862
|
20/07/2023
|
Harbans Singh
|
2615004WL004564
|
Harbans Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645077
|
|
HARBANS SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|