|
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-15-004-014-001/333
(RAUNTA)
|
2615004000NRG24140620230082072
|
14/06/2023
|
KARMJEET KAUR
|
2615004WL002502
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622527
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG24140620230082074
|
14/06/2023
|
KIRPAL SINGH
|
2615004WL002502
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622528
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/510
(RAUNTA)
|
2615004000NRG24140620230082075
|
14/06/2023
|
KIRANJIT KAUR
|
2615004WL002502
|
KIRANJIT KAUR
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622526
|
|
KIRANJIT KAUR WO KULWNT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/693
(RAUNTA)
|
2615004000NRG24140620230082076
|
14/06/2023
|
Navdeep Kaur
|
2615004WL002502
|
Navdeep Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622525
|
|
Navdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG24140620230082064
|
14/06/2023
|
Harmeet Kaur
|
2615004WL002502
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622522
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24140620230082065
|
14/06/2023
|
Gurmeet Kaur
|
2615004WL002502
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798622515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/202
(RAUNTA)
|
2615004000NRG24140620230082066
|
14/06/2023
|
GUSEVAK SINGH
|
2615004WL002502
|
GUSEVAK SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622519
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/202
(RAUNTA)
|
2615004000NRG24140620230082067
|
14/06/2023
|
SARBJEET KAUR
|
2615004WL002502
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622520
|
|
GRAM PANCHYAT VPO RAUNTA
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG24140620230082068
|
14/06/2023
|
Manjeet Kaur
|
2615004WL002502
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798622516
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG24140620230082069
|
14/06/2023
|
Jinder Kaur
|
2615004WL002502
|
Jinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622518
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG24140620230082070
|
14/06/2023
|
Karmjeet Kaur
|
2615004WL002502
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622521
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG24140620230082071
|
14/06/2023
|
Rampal Kaur
|
2615004WL002502
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622517
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/372
(RAUNTA)
|
2615004000NRG24140620230082073
|
14/06/2023
|
KRISHNA KAUR
|
2615004WL002502
|
KRISHNA KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622523
|
|
KRISHNA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG24140620230082077
|
14/06/2023
|
Harbans Singh
|
2615004WL002502
|
Harbans Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622524
|
|
HARBANS SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|