|
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-15-004-001-001/279
(LOPON)
|
2615004000NRG24041220230248383
|
05/12/2023
|
Baljit Kaur
|
2615004WL009797
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070495
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/283
(LOPON)
|
2615004000NRG24041220230248384
|
05/12/2023
|
Mandeep Kaur
|
2615004WL009797
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070502
|
|
MANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24041220230248385
|
05/12/2023
|
GURMIT KAUR
|
2615004WL009797
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070496
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG24041220230248386
|
05/12/2023
|
Rani Kaur
|
2615004WL009797
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070500
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG24041220230248387
|
05/12/2023
|
Gurmeet Kaur
|
2615004WL009797
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703070504
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/297
(LOPON)
|
2615004000NRG24041220230248388
|
05/12/2023
|
Manjit Kaur
|
2615004WL009797
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070497
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG24041220230248389
|
05/12/2023
|
Baljinder Kaur
|
2615004WL009797
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703070493
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/584
(LOPON)
|
2615004000NRG24041220230248390
|
05/12/2023
|
Jaspal Singh
|
2615004WL009797
|
Jaspal Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703070501
|
|
JASPAL SINGH S/O HIMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/65
(LOPON)
|
2615004000NRG24041220230248391
|
05/12/2023
|
MUKHTIAR KAUR
|
2615004WL009797
|
MUKHTIAR KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703070494
|
|
MUKHTIAR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG24041220230248392
|
05/12/2023
|
Harwinder kaur
|
2615004WL009797
|
Harwinder kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703070498
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/83
(LOPON)
|
2615004000NRG24041220230248395
|
05/12/2023
|
Sukhpreet Kaur
|
2615004WL009797
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
16/12/2023
|
|
8703070499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/819
(LOPON)
|
2615004000NRG24041220230248393
|
05/12/2023
|
Harjinderpal Kaur
|
2615004WL009797
|
Harjinderpal Kaur
|
00354
|
PUNB0730600
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703070505
|
|
HARJINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/820
(LOPON)
|
2615004000NRG24041220230248394
|
05/12/2023
|
Kulwant Kaur
|
2615004WL009797
|
Kulwant Kaur
|
00354
|
PUNB0730600
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703070503
|
|
KULWANT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|