|
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-15-004-026-001/206
(DINA)
|
2615004000NRG24080920230175138
|
08/09/2023
|
KAMALJEET KAUR
|
2615004WL006606
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130610252
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24080920230175139
|
08/09/2023
|
HARWINDER SINGH
|
2615004WL006606
|
HARWINDER SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130610256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG24080920230175140
|
08/09/2023
|
RANI KAUR
|
2615004WL006606
|
RANI KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610249
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG24080920230175141
|
08/09/2023
|
Veerpal Kaur
|
2615004WL006606
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130610251
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/341
(DINA)
|
2615004000NRG24080920230175142
|
08/09/2023
|
Amandeep kaur
|
2615004WL006606
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130610254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24080920230175144
|
08/09/2023
|
Mahinder singh
|
2615004WL006606
|
Mahinder singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610253
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/405
(DINA)
|
2615004000NRG24080920230175145
|
08/09/2023
|
Ramandeep Kaur
|
2615004WL006606
|
Ramandeep Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130610255
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/69
(DINA)
|
2615004000NRG24080920230175146
|
08/09/2023
|
JASWINDER KAUR
|
2615004WL006606
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610250
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG24080920230175143
|
08/09/2023
|
INDERJEET SINGH
|
2615004WL006606
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610248
|
|
INDERJEET SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|