|
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-15-004-030-001/526
(BILASPUR)
|
2615004000NRG24150920230178730
|
15/09/2023
|
Amarjeet Singh
|
2615004WL006783
|
Amarjeet Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128843728
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/526
(BILASPUR)
|
2615004000NRG24150920230178731
|
15/09/2023
|
Kuldeep Kaur
|
2615004WL006783
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128843727
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24150920230178735
|
15/09/2023
|
Kulwinder kaur
|
2615004WL006783
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128843721
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG24150920230178729
|
15/09/2023
|
Gurmeet Kaur
|
2615004WL006783
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128843725
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/530
(BILASPUR)
|
2615004000NRG24150920230178732
|
15/09/2023
|
Karmjit Kaur
|
2615004WL006783
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128843726
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24150920230178733
|
15/09/2023
|
Sandeep Kaur
|
2615004WL006783
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128843724
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG24150920230178734
|
15/09/2023
|
Harmit kaur
|
2615004WL006783
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128843723
|
|
MR HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG24150920230178736
|
15/09/2023
|
Murti Devi
|
2615004WL006783
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128843722
|
|
MURTI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/17
(PATTO HIRA SINGH)
|
2615004000NRG24150920230178817
|
15/09/2023
|
Balbir Singh
|
2615004WL006791
|
Balbir Singh
|
00354
|
PUNB0015510
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128843729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG24150920230178818
|
15/09/2023
|
Mangal Singh
|
2615004WL006791
|
Mangal Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128843719
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/368
(PATTO HIRA SINGH)
|
2615004000NRG24150920230178819
|
15/09/2023
|
Sewak Singh
|
2615004WL006791
|
Sewak Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128843720
|
|
SEWAK SINGH S O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/386
(PATTO HIRA SINGH)
|
2615004000NRG24150920230178820
|
15/09/2023
|
Nachatar singh
|
2615004WL006791
|
Nachatar singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128843730
|
|
NACHATAR SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|