|
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-15-004-019-001/471
(RAUKE KALAN)
|
2615004000NRG23061020220184753
|
06/10/2022
|
NACHHTAR SINGH
|
2615004WL007752
|
NACHHTAR SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102027
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG23061020220184747
|
06/10/2022
|
Balwant Kaur
|
2615004WL007752
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102028
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG23061020220184748
|
06/10/2022
|
ZORA SINGH
|
2615004WL007752
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102034
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/336
(RAUKE KALAN)
|
2615004000NRG23061020220184750
|
06/10/2022
|
AMAR KAUR
|
2615004WL007752
|
AMAR KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102037
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23061020220184751
|
06/10/2022
|
SURJIT SINGH
|
2615004WL007752
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102030
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/428
(RAUKE KALAN)
|
2615004000NRG23061020220184752
|
06/10/2022
|
PYARA SINGH
|
2615004WL007752
|
PYARA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102033
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/687
(RAUKE KALAN)
|
2615004000NRG23061020220184754
|
06/10/2022
|
MANJEET KAUR
|
2615004WL007752
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102035
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/722
(RAUKE KALAN)
|
2615004000NRG23061020220184755
|
06/10/2022
|
Malkit Singh
|
2615004WL007752
|
Malkit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102036
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23061020220184756
|
06/10/2022
|
Modan Singh
|
2615004WL007752
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939102032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23061020220184757
|
06/10/2022
|
NACHHATAR SINGH
|
2615004WL007752
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102029
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23061020220184759
|
06/10/2022
|
BACHITAR SINGH
|
2615004WL007752
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939102031
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|