|
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-15-004-019-001/139
(RAUKE KALAN)
|
2615004000NRG24210820230164953
|
22/08/2023
|
GURMIT KAUR
|
2615004WL005973
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910318764
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG24210820230164954
|
22/08/2023
|
MANJIT KAUR
|
2615004WL005973
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910318768
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG24210820230164955
|
22/08/2023
|
CHHOTO KAUR
|
2615004WL005973
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910318766
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG24210820230164956
|
22/08/2023
|
Daljit Kaur
|
2615004WL005973
|
Daljit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318767
|
|
DALJIT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/364
(RAUKE KALAN)
|
2615004000NRG24210820230164957
|
22/08/2023
|
GURDEEP KAUR
|
2615004WL005973
|
GURDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4910318765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG24210820230164958
|
22/08/2023
|
Amarjeet Singh
|
2615004WL005973
|
Amarjeet Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910318769
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/724
(RAUKE KALAN)
|
2615004000NRG24210820230164959
|
22/08/2023
|
Harjeet Singh
|
2615004WL005973
|
Harjeet Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910318772
|
|
HARJEET KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/777
(RAUKE KALAN)
|
2615004000NRG24210820230164960
|
22/08/2023
|
Baljit Kaur
|
2615004WL005973
|
Baljit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910318771
|
|
BALJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/781
(RAUKE KALAN)
|
2615004000NRG24210820230164961
|
22/08/2023
|
Seera
|
2615004WL005973
|
Seera
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318773
|
|
SEERA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/93
(RAUKE KALAN)
|
2615004000NRG24210820230164962
|
22/08/2023
|
BINDER KAUR
|
2615004WL005973
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318770
|
|
BINDER KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|