|
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-15-004-028-001/283
(RANSIH KALAN)
|
2615004000NRG23101020220186845
|
10/10/2022
|
Pal singh
|
2615004WL007855
|
Pal singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031035
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG23101020220186847
|
10/10/2022
|
PREETAM SINGH
|
2615004WL007855
|
PREETAM SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031036
|
|
PRITAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23101020220186848
|
10/10/2022
|
Sikander Singh
|
2615004WL007855
|
Sikander Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939031034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG23101020220186842
|
10/10/2022
|
SURJIT SINGH
|
2615004WL007855
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031039
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG23101020220186843
|
10/10/2022
|
Thanana singh
|
2615004WL007855
|
Thanana singh
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031037
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/122
(RANSIH KALAN)
|
2615004000NRG23101020220186841
|
10/10/2022
|
Major Singh
|
2615004WL007855
|
Major Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031038
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|