|
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-15-004-014-001/333
(RAUNTA)
|
2615004000NRG24010620230056929
|
01/06/2023
|
KARMJEET KAUR
|
2615004WL001887
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039887
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG24010620230056930
|
01/06/2023
|
Jagjit Singh
|
2615004WL001887
|
Jagjit Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039885
|
|
JAGJIT SINGH SO KIRAPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG24010620230056931
|
01/06/2023
|
KIRPAL SINGH
|
2615004WL001887
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039886
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/693
(RAUNTA)
|
2615004000NRG24010620230056932
|
01/06/2023
|
Navdeep Kaur
|
2615004WL001887
|
Navdeep Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039888
|
|
Navdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG24010620230056924
|
01/06/2023
|
Harmeet Kaur
|
2615004WL001887
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039884
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24010620230056925
|
01/06/2023
|
Gurmeet Kaur
|
2615004WL001887
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268039880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG24010620230056926
|
01/06/2023
|
Manjeet Kaur
|
2615004WL001887
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039881
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG24010620230056927
|
01/06/2023
|
Jinder Kaur
|
2615004WL001887
|
Jinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039883
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG24010620230056928
|
01/06/2023
|
Rampal Kaur
|
2615004WL001887
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039882
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG24010620230056933
|
01/06/2023
|
Harbans Singh
|
2615004WL001887
|
Harbans Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039889
|
|
HARBANS SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|