|
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-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24280720230146162
|
28/07/2023
|
Harpreet Singh
|
2615004WL004949
|
Harpreet Singh
|
00152
|
HDFC0003140
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141265859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24280720230146156
|
28/07/2023
|
Parminder Kaur
|
2615004WL004949
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141265856
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24280720230146157
|
28/07/2023
|
Kuldeep Kaur
|
2615004WL004949
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141265855
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG24280720230146161
|
28/07/2023
|
Jasveer Kaur
|
2615004WL004949
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141265857
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG24280720230146158
|
28/07/2023
|
Baljinder Kaur
|
2615004WL004949
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141265861
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/241
(MALLIANA)
|
2615004000NRG24280720230146160
|
28/07/2023
|
Palwinder Kaur
|
2615004WL004949
|
Palwinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141265860
|
|
PALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG24280720230146159
|
28/07/2023
|
Gurpreet Singh
|
2615004WL004949
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141265858
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|