|
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-15-004-035-001/199
(GAZIANA)
|
2615004000NRG24061120230219332
|
06/11/2023
|
Amandeep KAur
|
2615004WL008435
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/219
(GAZIANA)
|
2615004000NRG24061120230219334
|
06/11/2023
|
Parveen Kaur
|
2615004WL008435
|
Parveen Kaur
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960244
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/125
(GAZIANA)
|
2615004000NRG24061120230219330
|
06/11/2023
|
Malkeet kaur
|
2615004WL008435
|
Malkeet kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960245
|
|
MALKIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/140
(GAZIANA)
|
2615004000NRG24061120230219331
|
06/11/2023
|
Rani kaur
|
2615004WL008435
|
Rani kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960249
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG24061120230219335
|
06/11/2023
|
AMARJIT KAUR
|
2615004WL008435
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960248
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/7
(GAZIANA)
|
2615004000NRG24061120230219336
|
06/11/2023
|
Harbans Singh
|
2615004WL008435
|
Harbans Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960246
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG24061120230219337
|
06/11/2023
|
BALWINDER SINGH
|
2615004WL008435
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960247
|
|
BALWINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|