|
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-15-004-019-001/491
(RAUKE KALAN)
|
2615004000NRG23020520220008889
|
02/05/2022
|
Gurcharn Singh
|
2615004WL000485
|
Gurcharn Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088318
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/505
(RAUKE KALAN)
|
2615004000NRG23020520220008890
|
02/05/2022
|
GURDIAL SINGH
|
2615004WL000485
|
GURDIAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088317
|
|
GURDIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23020520220008891
|
02/05/2022
|
Ajmar Singh
|
2615004WL000485
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088315
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23020520220008892
|
02/05/2022
|
NACHHATAR SINGH
|
2615004WL000485
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088313
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG23020520220008893
|
02/05/2022
|
Kiranjeet Kaur
|
2615004WL000485
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156088316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23020520220008894
|
02/05/2022
|
BACHITAR SINGH
|
2615004WL000485
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088314
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|