|
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-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202163
|
16/01/2023
|
PAPPU SINGH
|
2615004WL010887
|
PAPPU SINGH
|
00114
|
UTIB0SMCB01
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129038029
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202161
|
16/01/2023
|
PAPPU SINGH
|
2615004WL010887
|
PAPPU SINGH
|
00114
|
UTIB0SMCB01
|
516
|
516
|
Processed
|
24/01/2023
|
|
8129038028
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202162
|
16/01/2023
|
HARBANS KAUR
|
2615004WL010887
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129038034
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202160
|
16/01/2023
|
HARBANS KAUR
|
2615004WL010887
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
516
|
516
|
Processed
|
24/01/2023
|
|
8129038035
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202164
|
16/01/2023
|
MANJITKAUR
|
2615004WL010887
|
MANJITKAUR
|
00314
|
ORBC0100155
|
1315
|
1315
|
Rejected
|
24/01/2023
|
|
8129038038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202165
|
16/01/2023
|
MANJITKAUR
|
2615004WL010887
|
MANJITKAUR
|
00314
|
ORBC0100155
|
970
|
970
|
Rejected
|
24/01/2023
|
|
8129038037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202166
|
16/01/2023
|
MANJITKAUR
|
2615004WL010887
|
MANJITKAUR
|
00314
|
ORBC0100155
|
789
|
789
|
Rejected
|
24/01/2023
|
|
8129038036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202167
|
16/01/2023
|
MANJIT KAUR
|
2615004WL010887
|
MANJIT KAUR
|
00314
|
ORBC0100155
|
970
|
970
|
Processed
|
24/01/2023
|
|
8129038033
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202168
|
16/01/2023
|
MANJIT KAUR
|
2615004WL010887
|
MANJIT KAUR
|
00314
|
ORBC0100155
|
526
|
526
|
Processed
|
24/01/2023
|
|
8129038032
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202169
|
16/01/2023
|
MANJIT KAUR
|
2615004WL010887
|
MANJIT KAUR
|
00314
|
ORBC0100155
|
148
|
148
|
Processed
|
24/01/2023
|
|
8129038031
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG21081220200202170
|
16/01/2023
|
MANJIT KAUR
|
2615004WL010887
|
MANJIT KAUR
|
00314
|
ORBC0100155
|
112
|
112
|
Processed
|
24/01/2023
|
|
8129038030
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7342
|
7342
|
|
|
|
|
|
|
|