|
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-15-004-011-001/180
(BURJ DUNA)
|
2615004000NRG23051220220219490
|
05/12/2022
|
Harbhajan Singh
|
2615004WL009886
|
Harbhajan Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980191
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/180
(BURJ DUNA)
|
2615004000NRG23051220220219491
|
05/12/2022
|
Harbhajan Singh
|
2615004WL009886
|
Harbhajan Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980192
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/184
(LOPON)
|
2615004000NRG23051220220219488
|
05/12/2022
|
Sukhdev Singh
|
2615004WL009886
|
Sukhdev Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064980184
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/184
(LOPON)
|
2615004000NRG23051220220219489
|
05/12/2022
|
Sukhdev Singh
|
2615004WL009886
|
Sukhdev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980185
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23051220220219496
|
05/12/2022
|
MINA KUMARI
|
2615004WL009886
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7064980187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/130
(MALLIANA)
|
2615004000NRG23051220220219497
|
05/12/2022
|
BALJEET KAUR
|
2615004WL009886
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064980188
|
|
BALJIT KAUR WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/69
(MALLIANA)
|
2615004000NRG23051220220219503
|
05/12/2022
|
KARMJIT KAUR
|
2615004WL009886
|
KARMJIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064980186
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG23051220220219492
|
05/12/2022
|
RANJIT SINGH
|
2615004WL009886
|
RANJIT SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980189
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG23051220220219493
|
05/12/2022
|
RANJIT SINGH
|
2615004WL009886
|
RANJIT SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980190
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23051220220219498
|
05/12/2022
|
Rajpal Singh
|
2615004WL009886
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980193
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23051220220219499
|
05/12/2022
|
Rajpal Singh
|
2615004WL009886
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980194
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23051220220219494
|
05/12/2022
|
NACHHATAR SINGH
|
2615004WL009886
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064980195
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23051220220219495
|
05/12/2022
|
BACHITAR SINGH
|
2615004WL009886
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064980196
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|