|
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-15-004-014-001/465
(RAUNTA)
|
2615004000NRG23150720220120132
|
15/07/2022
|
KIRPAL SINGH
|
2615004WL004242
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834860
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG23150720220120140
|
15/07/2022
|
Balveer Singh
|
2615004WL004242
|
Balveer Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834859
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23150720220120143
|
15/07/2022
|
Jagjit Singh
|
2615004WL004242
|
Jagjit Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834865
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23150720220120145
|
15/07/2022
|
Charn Singh
|
2615004WL004242
|
Charn Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834858
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23150720220120139
|
15/07/2022
|
Gurjant Singh
|
2615004WL004242
|
Gurjant Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834861
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG23150720220120135
|
15/07/2022
|
Kuldeep singh
|
2615004WL004242
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834864
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/82
(PATTO JAWAHAR SINGH)
|
2615004000NRG23150720220120137
|
15/07/2022
|
HARMAIL SINGH
|
2615004WL004242
|
HARMAIL SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304834862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG23150720220120141
|
15/07/2022
|
BALVEER SINGH
|
2615004WL004242
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834863
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|