|
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-15-004-026-001/140
(DINA)
|
2615004000NRG24220320240311747
|
22/03/2024
|
KARMJIT KAUR
|
2615004WL013288
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095329
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/149
(DINA)
|
2615004000NRG24220320240311748
|
22/03/2024
|
SWARNJIT KAUR
|
2615004WL013288
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095327
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG24220320240311749
|
22/03/2024
|
AMARJIT KAUR
|
2615004WL013288
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095340
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG24220320240311750
|
22/03/2024
|
AMARJIT KAUR
|
2615004WL013288
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095330
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG24220320240311751
|
22/03/2024
|
AMARJIT KAUR
|
2615004WL013288
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095326
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG24220320240311752
|
22/03/2024
|
Roopa Singh
|
2615004WL013288
|
Roopa Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095332
|
|
ROOPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/211
(DINA)
|
2615004000NRG24220320240311753
|
22/03/2024
|
Mander Singh
|
2615004WL013288
|
Mander Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095337
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24220320240311754
|
22/03/2024
|
KARNAIL KAUR
|
2615004WL013288
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095331
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/265
(DINA)
|
2615004000NRG24220320240311755
|
22/03/2024
|
RANI KAUR
|
2615004WL013288
|
RANI KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095328
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG24220320240311756
|
22/03/2024
|
Lachmi Kaur
|
2615004WL013288
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156095339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG24220320240311757
|
22/03/2024
|
Kulwinder Kaur
|
2615004WL013288
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095338
|
|
KULWINDER KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/85
(BARE WALA)
|
2615004000NRG24220320240311746
|
22/03/2024
|
JARNAIL SINGH
|
2615004WL013288
|
JARNAIL SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156095333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/398
(SAIDOKE)
|
2615004000NRG24220320240311758
|
22/03/2024
|
SADHU SINGH
|
2615004WL013288
|
SADHU SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095334
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG24220320240311759
|
22/03/2024
|
KARAMJIT SINGH
|
2615004WL013288
|
KARAMJIT SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095336
|
|
KARMJEET SINGH SO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG24220320240311760
|
22/03/2024
|
Gurdev Singh
|
2615004WL013288
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095335
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/917
(SAIDOKE)
|
2615004000NRG24220320240311761
|
22/03/2024
|
Manpreet Kaur
|
2615004WL013288
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095341
|
|
MANPREET KAUR D O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|