|
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-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG24210820230164783
|
22/08/2023
|
Piara Singh
|
2615004WL005958
|
Piara Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910318785
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG24210820230164784
|
22/08/2023
|
ROOP SINGH
|
2615004WL005958
|
ROOP SINGH
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910318784
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG24210820230164786
|
22/08/2023
|
Roop singh
|
2615004WL005958
|
Roop singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910318788
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/312
(HIMATPURA)
|
2615004000NRG24210820230164787
|
22/08/2023
|
JARNAIL SINGH
|
2615004WL005958
|
JARNAIL SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910318791
|
|
JARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG24210820230164789
|
22/08/2023
|
SHER SINGH
|
2615004WL005958
|
SHER SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910318782
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/4
(HIMATPURA)
|
2615004000NRG24210820230164790
|
22/08/2023
|
Harnek Singh
|
2615004WL005958
|
Harnek Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910318789
|
|
HARNEK SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/4
(HIMATPURA)
|
2615004000NRG24210820230164791
|
22/08/2023
|
Harnek Singh
|
2615004WL005958
|
Harnek Singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910318790
|
|
HARNEK SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG24210820230164792
|
22/08/2023
|
MEJOR SINGH
|
2615004WL005958
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910318786
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG24210820230164793
|
22/08/2023
|
SUKHDEV SINGH
|
2615004WL005958
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910318783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG24210820230164794
|
22/08/2023
|
DARSHAN SINGH
|
2615004WL005958
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910318793
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG24210820230164795
|
22/08/2023
|
Darshan Singh
|
2615004WL005958
|
Darshan Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910318795
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG24210820230164797
|
22/08/2023
|
Jasvir Singh
|
2615004WL005958
|
Jasvir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318787
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG24210820230164798
|
22/08/2023
|
PRITPAL SINGH
|
2615004WL005958
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318792
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/96
(HIMATPURA)
|
2615004000NRG24210820230164799
|
22/08/2023
|
SUKHDEV SINGH
|
2615004WL005958
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910318781
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG24210820230164785
|
22/08/2023
|
GURDIAL SINGH
|
2615004WL005958
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910318794
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG24210820230164788
|
22/08/2023
|
Gurdev singh
|
2615004WL005958
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318796
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG24210820230164796
|
22/08/2023
|
SUKHDEV SINGH
|
2615004WL005958
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910318797
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|