|
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-15-004-026-001/181
(DINA)
|
2615004000NRG23051220220219789
|
05/12/2022
|
AMARJIT KAUR
|
2615004WL009912
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064979604
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23051220220219790
|
05/12/2022
|
Lachmi Kaur
|
2615004WL009912
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064979606
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23051220220219793
|
05/12/2022
|
JASVIR KAUR
|
2615004WL009912
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064979605
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG23051220220219783
|
05/12/2022
|
resham singh
|
2615004WL009912
|
resham singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7064979598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/343
(LOPON)
|
2615004000NRG23051220220219784
|
05/12/2022
|
GURBAX SINGH
|
2615004WL009912
|
GURBAX SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064979599
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23051220220219796
|
05/12/2022
|
Tej Kaur
|
2615004WL009912
|
Tej Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064979600
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23051220220219797
|
05/12/2022
|
Tej Kaur
|
2615004WL009912
|
Tej Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064979601
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23051220220219787
|
05/12/2022
|
GURJANT SINGH
|
2615004WL009912
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064979602
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23051220220219788
|
05/12/2022
|
GURJANT SINGH
|
2615004WL009912
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064979603
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23051220220219794
|
05/12/2022
|
PARAMJIT SINGH
|
2615004WL009912
|
PARAMJIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064979607
|
|
PARAMJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23051220220219795
|
05/12/2022
|
PARAMJIT SINGH
|
2615004WL009912
|
PARAMJIT SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064979608
|
|
PARAMJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|