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-15-004-009-001/140 (MADHAKE)
|
2615004000NRG23060620220047937
|
06/06/2022
|
PARMJEET KAUR
|
2615004WL001782
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693750
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141 (MADHAKE)
|
2615004000NRG23060620220047938
|
06/06/2022
|
JAGROOP SINGH
|
2615004WL001782
|
JAGROOP SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693756
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141 (MADHAKE)
|
2615004000NRG23060620220047939
|
06/06/2022
|
MUKHTYAR KAUR
|
2615004WL001782
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693751
|
|
MUKHTIAR KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142 (MADHAKE)
|
2615004000NRG23060620220047940
|
06/06/2022
|
AGRAIJ KAUR
|
2615004WL001782
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693749
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/158 (MADHAKE)
|
2615004000NRG23060620220047941
|
06/06/2022
|
MANJIT KAUR
|
2615004WL001782
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693748
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/16 (MADHAKE)
|
2615004000NRG23060620220047942
|
06/06/2022
|
BEANT KAUR
|
2615004WL001782
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693746
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164 (MADHAKE)
|
2615004000NRG23060620220047944
|
06/06/2022
|
HARPAL KAUR
|
2615004WL001782
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693752
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189 (MADHAKE)
|
2615004000NRG23060620220047945
|
06/06/2022
|
Shingara Singh
|
2615004WL001782
|
Shingara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215693754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/29 (MADHAKE)
|
2615004000NRG23060620220047947
|
06/06/2022
|
BALJIT KAUR
|
2615004WL001782
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693747
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41 (MADHAKE)
|
2615004000NRG23060620220047953
|
06/06/2022
|
Harnaik Singh
|
2615004WL001782
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693753
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161 (MADHAKE)
|
2615004000NRG23060620220047943
|
06/06/2022
|
JAGTAR SINGH
|
2615004WL001782
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693755
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|