|
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-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24231020230211426
|
23/10/2023
|
Kulwant kaur
|
2615004WL008076
|
Kulwant kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903026498
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24231020230211427
|
23/10/2023
|
Amandeep Kaur
|
2615004WL008076
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903026499
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24231020230211428
|
23/10/2023
|
Karamjit Kaur
|
2615004WL008076
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903026500
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/87
(DIDARE WALA)
|
2615004000NRG24231020230211430
|
23/10/2023
|
Balwinder kaur
|
2615004WL008076
|
Balwinder kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903026504
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24231020230211431
|
23/10/2023
|
Gagandeep kaur
|
2615004WL008076
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903026501
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211432
|
23/10/2023
|
Veerpal Kaur
|
2615004WL008076
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903026496
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211433
|
23/10/2023
|
Mandeep Kaur
|
2615004WL008076
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903026497
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24231020230211434
|
23/10/2023
|
Harpreet Kaur
|
2615004WL008076
|
Harpreet Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7903026503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24231020230211429
|
23/10/2023
|
Baljeet Kaur
|
2615004WL008076
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903026502
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|