|
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-15-004-032-001/338
(DHURKOT RANSIH)
|
2615004000NRG23041120220200976
|
04/11/2022
|
RAJU
|
2615004WL008698
|
RAJU
|
00078
|
CNRB0002116
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579466992
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/371
(DHURKOT RANSIH)
|
2615004000NRG23041120220200984
|
04/11/2022
|
Bant Singh
|
2615004WL008698
|
Bant Singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466993
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/402
(DHURKOT RANSIH)
|
2615004000NRG23041120220201000
|
04/11/2022
|
Kulwinder Kaur
|
2615004WL008698
|
Kulwinder Kaur
|
00078
|
CNRB0005887
|
846
|
846
|
Rejected
|
22/11/2022
|
|
N112200D0A43D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/377
(DHURKOT RANSIH)
|
2615004000NRG23041120220200986
|
04/11/2022
|
Harjinder Kaur
|
2615004WL008698
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466974
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/399
(DHURKOT RANSIH)
|
2615004000NRG23041120220200998
|
04/11/2022
|
Amandeep Singh
|
2615004WL008698
|
Amandeep Singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579466975
|
|
AMANDEEP SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG23041120220200969
|
04/11/2022
|
GURMEL KAUR
|
2615004WL008698
|
GURMEL KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579466982
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/325
(DHURKOT RANSIH)
|
2615004000NRG23041120220200970
|
04/11/2022
|
KIRNJIT KAUR
|
2615004WL008698
|
KIRNJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466979
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/328
(DHURKOT RANSIH)
|
2615004000NRG23041120220200971
|
04/11/2022
|
KULWINDER KAUR
|
2615004WL008698
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466984
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/332
(DHURKOT RANSIH)
|
2615004000NRG23041120220200974
|
04/11/2022
|
BINDER KAUR
|
2615004WL008698
|
BINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466983
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/345
(DHURKOT RANSIH)
|
2615004000NRG23041120220200977
|
04/11/2022
|
BINDER KAUR
|
2615004WL008698
|
BINDER KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466985
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23041120220200982
|
04/11/2022
|
Bhinder Kaur
|
2615004WL008698
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466987
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/380
(DHURKOT RANSIH)
|
2615004000NRG23041120220200988
|
04/11/2022
|
Simarjit Kaur
|
2615004WL008698
|
Simarjit Kaur
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466989
|
|
SIMARJIT KAUR WO AMRJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG23041120220200991
|
04/11/2022
|
Surjit Kaur
|
2615004WL008698
|
Surjit Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466978
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/392
(DHURKOT RANSIH)
|
2615004000NRG23041120220200994
|
04/11/2022
|
Paramjeet Kaur
|
2615004WL008698
|
Paramjeet Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466991
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/393
(DHURKOT RANSIH)
|
2615004000NRG23041120220200995
|
04/11/2022
|
Kulwinder Kaur
|
2615004WL008698
|
Kulwinder Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466990
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/399
(DHURKOT RANSIH)
|
2615004000NRG23041120220200997
|
04/11/2022
|
Sukhdev Kaur
|
2615004WL008698
|
Sukhdev Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466988
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/4
(DHURKOT RANSIH)
|
2615004000NRG23041120220200999
|
04/11/2022
|
PARMJIT KAUR
|
2615004WL008698
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466977
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG23041120220200968
|
04/11/2022
|
Baboo Singh
|
2615004WL008698
|
Baboo Singh
|
00415
|
SBIN0050352
|
564
|
564
|
Rejected
|
22/11/2022
|
|
N112200D0A42F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/330
(DHURKOT RANSIH)
|
2615004000NRG23041120220200972
|
04/11/2022
|
Gurmeet kaur
|
2615004WL008698
|
Gurmeet kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579466997
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/331
(DHURKOT RANSIH)
|
2615004000NRG23041120220200973
|
04/11/2022
|
NASIB KAUR
|
2615004WL008698
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466981
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/352
(DHURKOT RANSIH)
|
2615004000NRG23041120220200980
|
04/11/2022
|
HARBANS SINGH
|
2615004WL008698
|
HARBANS SINGH
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579466986
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/367
(DHURKOT RANSIH)
|
2615004000NRG23041120220200983
|
04/11/2022
|
Ranjit Kaur
|
2615004WL008698
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579466998
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/379
(DHURKOT RANSIH)
|
2615004000NRG23041120220200987
|
04/11/2022
|
Rachhpal Kaur
|
2615004WL008698
|
Rachhpal Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466995
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG23041120220200989
|
04/11/2022
|
Binder Kaur
|
2615004WL008698
|
Binder Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200D0A442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/389
(DHURKOT RANSIH)
|
2615004000NRG23041120220200992
|
04/11/2022
|
Jasvir Kaur
|
2615004WL008698
|
Jasvir Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467000
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-032-001/39
(DHURKOT RANSIH)
|
2615004000NRG23041120220200993
|
04/11/2022
|
Gurdev Kaur
|
2615004WL008698
|
Gurdev Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466976
|
|
GURDEV KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-032-001/398
(DHURKOT RANSIH)
|
2615004000NRG23041120220200996
|
04/11/2022
|
Harbans Kaur
|
2615004WL008698
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579466996
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|