|
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-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG23170520220016877
|
17/05/2022
|
MALKEET SINGH
|
2615004WL000875
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942281
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/25
(BURJ DUNA)
|
2615004000NRG23170520220016879
|
17/05/2022
|
VEER SINGH
|
2615004WL000875
|
VEER SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942280
|
|
Mr. BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/453
(RANIANA)
|
2615004000NRG23170520220016893
|
17/05/2022
|
Sonjeet Kaur
|
2615004WL000875
|
Sonjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942279
|
|
SONJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23170520220016870
|
17/05/2022
|
Nihal Singh
|
2615004WL000875
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942274
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23170520220016872
|
17/05/2022
|
Kewal Singh
|
2615004WL000875
|
Kewal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586942271
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23170520220016899
|
17/05/2022
|
Mukhtair Singh
|
2615004WL000875
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586942272
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23170520220016900
|
17/05/2022
|
Kuldeep Singh
|
2615004WL000875
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942269
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23170520220016901
|
17/05/2022
|
Gurmeet Kaur
|
2615004WL000875
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942275
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23170520220016902
|
17/05/2022
|
Ramandeep Kaur
|
2615004WL000875
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942273
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG23170520220016874
|
17/05/2022
|
Jagroup Singh
|
2615004WL000875
|
Jagroup Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942276
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23170520220016880
|
17/05/2022
|
GURMAIL SINGH
|
2615004WL000875
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586942278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG23170520220016882
|
17/05/2022
|
HARNAM SINGH
|
2615004WL000875
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942282
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG23170520220016883
|
17/05/2022
|
RANDHIR SINGH
|
2615004WL000875
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942265
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23170520220016884
|
17/05/2022
|
Gurmeet Kaur
|
2615004WL000875
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586942268
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG23170520220016885
|
17/05/2022
|
JANGEER SINGH
|
2615004WL000875
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942267
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG23170520220016886
|
17/05/2022
|
BUDH SINGH
|
2615004WL000875
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942277
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG23170520220016887
|
17/05/2022
|
Jagdish Singh
|
2615004WL000875
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942266
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|