|
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-15-004-001-001/145
(LOPON)
|
2615004000NRG24140620230082010
|
14/06/2023
|
Hardip Kaur
|
2615004WL002500
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081220
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24140620230082011
|
14/06/2023
|
shinderpal kaur
|
2615004WL002500
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081212
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG24140620230082012
|
14/06/2023
|
Balwinder Kaur
|
2615004WL002500
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081219
|
|
BALWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24140620230082013
|
14/06/2023
|
Rajwant Kaur
|
2615004WL002500
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081217
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24140620230082015
|
14/06/2023
|
Lakhvir Kaur
|
2615004WL002500
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081214
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/560
(LOPON)
|
2615004000NRG24140620230082016
|
14/06/2023
|
Karmjit Kaur
|
2615004WL002500
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081213
|
|
KARAMJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24140620230082017
|
14/06/2023
|
Rajwinder Kaur
|
2615004WL002500
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081218
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24140620230082014
|
14/06/2023
|
BALJIT KAUR
|
2615004WL002500
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798081221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24140620230082018
|
14/06/2023
|
Gurmeet Kaur
|
2615004WL002500
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081216
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24140620230082019
|
14/06/2023
|
Charanjit Kaur
|
2615004WL002500
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081215
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|