|
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-15-004-024-001/93
(RANIANA)
|
2615004000NRG24051020230197373
|
05/10/2023
|
Bhinder Singh
|
2615004WL007547
|
Bhinder Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203392
|
|
BHINDERPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/81
(RANIANA)
|
2615004000NRG24051020230197372
|
05/10/2023
|
AMARJIT KAUR
|
2615004WL007547
|
AMARJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203393
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24051020230197374
|
05/10/2023
|
Raja Singh
|
2615004WL007547
|
Raja Singh
|
00354
|
PUNB0226610
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377203391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/229
(RAUKE KALAN)
|
2615004000NRG24051020230197355
|
05/10/2023
|
BINDER KAUR
|
2615004WL007547
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203399
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG24051020230197356
|
05/10/2023
|
Nachhatar Singh
|
2615004WL007547
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377203402
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG24051020230197357
|
05/10/2023
|
KEWAL SINGH
|
2615004WL007547
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203398
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG24051020230197358
|
05/10/2023
|
Malkiat Singh
|
2615004WL007547
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203406
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG24051020230197359
|
05/10/2023
|
BALDEV SINGH
|
2615004WL007547
|
BALDEV SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203400
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/354
(RAUKE KALAN)
|
2615004000NRG24051020230197360
|
05/10/2023
|
Kewal Singh
|
2615004WL007547
|
Kewal Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203403
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24051020230197361
|
05/10/2023
|
JASVIR SINGH
|
2615004WL007547
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377203405
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG24051020230197362
|
05/10/2023
|
Botta Singh
|
2615004WL007547
|
Botta Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203407
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG24051020230197364
|
05/10/2023
|
Gursewak Singh
|
2615004WL007547
|
Gursewak Singh
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377203401
|
|
GURSEWAK SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG24051020230197365
|
05/10/2023
|
BACHITAR SINGH
|
2615004WL007547
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203396
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/866
(RAUKE KALAN)
|
2615004000NRG24051020230197367
|
05/10/2023
|
Jagsir Singh
|
2615004WL007547
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377203404
|
|
JAGSIR SINGH S-O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/992
(RAUKE KALAN)
|
2615004000NRG24051020230197369
|
05/10/2023
|
Gurtej Singh
|
2615004WL007547
|
Gurtej Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203395
|
|
GURTEJ SINGH S-O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/997
(RAUKE KALAN)
|
2615004000NRG24051020230197370
|
05/10/2023
|
Gursewak Singh
|
2615004WL007547
|
Gursewak Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377203397
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG24051020230197368
|
05/10/2023
|
GURMAIL SINGH
|
2615004WL007547
|
GURMAIL SINGH
|
00415
|
SBIN0050695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377203394
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|