|
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)
|
2615004000NRG23100620220066027
|
10/06/2022
|
PARMJEET KAUR
|
2615004WL002176
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384257
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141
(MADHAKE)
|
2615004000NRG23100620220066028
|
10/06/2022
|
JAGROOP SINGH
|
2615004WL002176
|
JAGROOP SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320384253
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141
(MADHAKE)
|
2615004000NRG23100620220066029
|
10/06/2022
|
MUKHTYAR KAUR
|
2615004WL002176
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384251
|
|
MUKHTIAR KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142
(MADHAKE)
|
2615004000NRG23100620220066030
|
10/06/2022
|
AGRAIJ KAUR
|
2615004WL002176
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384258
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/158
(MADHAKE)
|
2615004000NRG23100620220066031
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002176
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384259
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/16
(MADHAKE)
|
2615004000NRG23100620220066032
|
10/06/2022
|
BEANT KAUR
|
2615004WL002176
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384261
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164
(MADHAKE)
|
2615004000NRG23100620220066034
|
10/06/2022
|
HARPAL KAUR
|
2615004WL002176
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384252
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG23100620220066035
|
10/06/2022
|
Shingara Singh
|
2615004WL002176
|
Shingara Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Rejected
|
17/06/2022
|
|
2320384254
|
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)
|
2615004000NRG23100620220066037
|
10/06/2022
|
BALJIT KAUR
|
2615004WL002176
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320384260
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG23100620220066043
|
10/06/2022
|
Harnaik Singh
|
2615004WL002176
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320384256
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG23100620220066033
|
10/06/2022
|
JAGTAR SINGH
|
2615004WL002176
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320384255
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|