|
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-15-004-019-001/894
(RAUKE KALAN)
|
2615004000NRG24051220230249023
|
05/12/2023
|
Bhinderjeet Singh
|
2615004WL009829
|
Bhinderjeet Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076199
|
|
BHINDERJEET SINGH S O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24051220230249024
|
05/12/2023
|
Raja Singh
|
2615004WL009829
|
Raja Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8703076198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG24051220230249015
|
05/12/2023
|
KEWAL SINGH
|
2615004WL009829
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076204
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG24051220230249016
|
05/12/2023
|
BALDEV SINGH
|
2615004WL009829
|
BALDEV SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703076207
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24051220230249017
|
05/12/2023
|
GURMEL SINGH
|
2615004WL009829
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076206
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG24051220230249018
|
05/12/2023
|
Kuldeep singh
|
2615004WL009829
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076205
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG24051220230249019
|
05/12/2023
|
Lakhvir Singh
|
2615004WL009829
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076203
|
|
LAKHVIR SINGH S/O SHR.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/84
(RAUKE KALAN)
|
2615004000NRG24051220230249020
|
05/12/2023
|
GURDASS SINGH
|
2615004WL009829
|
GURDASS SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703076201
|
|
GURDAS SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/866
(RAUKE KALAN)
|
2615004000NRG24051220230249022
|
05/12/2023
|
Jagsir Singh
|
2615004WL009829
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076202
|
|
JAGSIR SINGH S-O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG24051220230249025
|
05/12/2023
|
JAGSIR SINGH
|
2615004WL009829
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703076200
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|