|
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-15-004-026-001/410
(DINA)
|
2615004000NRG23020120230250977
|
02/01/2023
|
Ranjit Kaur
|
2615004WL011203
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958257
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/410
(DINA)
|
2615004000NRG23020120230250978
|
02/01/2023
|
Ranjit Kaur
|
2615004WL011203
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958258
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG23020120230250979
|
02/01/2023
|
JAGDEV SINGH
|
2615004WL011203
|
JAGDEV SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958255
|
|
JAGDEV SINGH SO VISHAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG23020120230250980
|
02/01/2023
|
JAGDEV SINGH
|
2615004WL011203
|
JAGDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958256
|
|
JAGDEV SINGH SO VISHAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG23020120230250957
|
02/01/2023
|
resham singh
|
2615004WL011203
|
resham singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716958253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG23020120230250958
|
02/01/2023
|
resham singh
|
2615004WL011203
|
resham singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716958254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/104
(BAUDE)
|
2615004000NRG23020120230250959
|
02/01/2023
|
Jasmail Kaur
|
2615004WL011203
|
Jasmail Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958261
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/104
(BAUDE)
|
2615004000NRG23020120230250960
|
02/01/2023
|
Jasmail Kaur
|
2615004WL011203
|
Jasmail Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958262
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/105
(BAUDE)
|
2615004000NRG23020120230250961
|
02/01/2023
|
Parmjit Kaur
|
2615004WL011203
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958265
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/105
(BAUDE)
|
2615004000NRG23020120230250962
|
02/01/2023
|
Parmjit Kaur
|
2615004WL011203
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958266
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG23020120230250963
|
02/01/2023
|
KARMJIT KAUR
|
2615004WL011203
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958267
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG23020120230250964
|
02/01/2023
|
KARMJIT KAUR
|
2615004WL011203
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958268
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG23020120230250965
|
02/01/2023
|
Harjinder Kaur
|
2615004WL011203
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958272
|
|
HARJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG23020120230250966
|
02/01/2023
|
Harjinder Kaur
|
2615004WL011203
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958271
|
|
HARJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/5
(BAUDE)
|
2615004000NRG23020120230250971
|
02/01/2023
|
Gurmeet Kaur
|
2615004WL011203
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958259
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/5
(BAUDE)
|
2615004000NRG23020120230250972
|
02/01/2023
|
Gurmeet Kaur
|
2615004WL011203
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958260
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/60
(BAUDE)
|
2615004000NRG23020120230250973
|
02/01/2023
|
Major Singh
|
2615004WL011203
|
Major Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716958263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/60
(BAUDE)
|
2615004000NRG23020120230250974
|
02/01/2023
|
Major Singh
|
2615004WL011203
|
Major Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716958264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/268
(BAUDE)
|
2615004000NRG23020120230250969
|
02/01/2023
|
Sarabjeet kaur
|
2615004WL011203
|
Sarabjeet kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716958269
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/268
(BAUDE)
|
2615004000NRG23020120230250970
|
02/01/2023
|
Sarabjeet kaur
|
2615004WL011203
|
Sarabjeet kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716958270
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|