|
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-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24200720230137195
|
20/07/2023
|
charanjeet kaur
|
2615004WL004540
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654942
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24200720230137196
|
20/07/2023
|
DARSHAN SINGH
|
2615004WL004540
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654943
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/138-A
(BADHNI KHURD)
|
2615004000NRG24200720230137197
|
20/07/2023
|
Kirandeep Kaur
|
2615004WL004540
|
Kirandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654944
|
|
KIRANDEEP KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24200720230137198
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004540
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654939
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG24200720230137199
|
20/07/2023
|
Sandeep Kaur
|
2615004WL004540
|
Sandeep Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962654941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24200720230137200
|
20/07/2023
|
KULJIT KAUR
|
2615004WL004540
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962654940
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24200720230137201
|
20/07/2023
|
JAGDEV SINGH
|
2615004WL004540
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654948
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24200720230137202
|
20/07/2023
|
RINKU KAUR
|
2615004WL004540
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654947
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24200720230137203
|
20/07/2023
|
NIDER SINGH
|
2615004WL004540
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654945
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/199
(BADHNI KHURD)
|
2615004000NRG24200720230137204
|
20/07/2023
|
BEANT KAUR
|
2615004WL004540
|
BEANT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962654946
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|