|
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-15-004-026-001/139
(DINA)
|
2615004000NRG24071220230252572
|
07/12/2023
|
Darshan Singh
|
2615004WL009963
|
Darshan Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749944
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24071220230252573
|
07/12/2023
|
Gurjant Singh
|
2615004WL009963
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749940
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG24071220230252574
|
07/12/2023
|
Binder singh
|
2615004WL009963
|
Binder singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749941
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG24071220230252575
|
07/12/2023
|
Sukhdev Singh
|
2615004WL009963
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749943
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24071220230252576
|
07/12/2023
|
Gurmit Singh
|
2615004WL009963
|
Gurmit Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749939
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24071220230252578
|
07/12/2023
|
Nachhatar singh
|
2615004WL009963
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004749937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24071220230252579
|
07/12/2023
|
Jagdav Singh
|
2615004WL009963
|
Jagdav Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749938
|
|
JAGDEV SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG24071220230252580
|
07/12/2023
|
BAKHTOUR SINGH
|
2615004WL009963
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749936
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG24071220230252577
|
07/12/2023
|
INDERJEET SINGH
|
2615004WL009963
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749942
|
|
INDERJEET SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|