|
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-15-004-026-001/370
(DINA)
|
2615004000NRG24131220230260288
|
13/12/2023
|
Veerpal Kaur
|
2615004WL010228
|
Veerpal Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158601369
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/211
(DINA)
|
2615004000NRG24131220230260285
|
13/12/2023
|
Mander Singh
|
2615004WL010228
|
Mander Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601374
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG24131220230260286
|
13/12/2023
|
PYARA SINGH
|
2615004WL010228
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158601376
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG24131220230260287
|
13/12/2023
|
Lachmi Kaur
|
2615004WL010228
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158601371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24131220230260289
|
13/12/2023
|
RANI KAUR
|
2615004WL010228
|
RANI KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158601375
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG24131220230260290
|
13/12/2023
|
JASVIR KAUR
|
2615004WL010228
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601370
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG24131220230260284
|
13/12/2023
|
MANJIT SINGH
|
2615004WL010228
|
MANJIT SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158601377
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/33
(SAIDOKE)
|
2615004000NRG24131220230260291
|
13/12/2023
|
BAKHTOR SINGH
|
2615004WL010228
|
BAKHTOR SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601372
|
|
BAKHTAUR SINGH S/O JAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG24131220230260292
|
13/12/2023
|
Kultar Singh
|
2615004WL010228
|
Kultar Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158601373
|
|
KULTAR SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|