|
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-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278371
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
960
|
960
|
Processed
|
24/11/2022
|
|
6637039849
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278372
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
720
|
720
|
Processed
|
24/11/2022
|
|
6637039850
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278373
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
6637039851
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278374
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6637039852
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278375
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
6637039853
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/178
(BURJ DUNA)
|
2615004000NRG19141220200278376
|
17/11/2022
|
Balwinder Singh
|
2615004WL007985
|
Balwinder Singh
|
00089
|
CBIN0282199
|
240
|
240
|
Processed
|
24/11/2022
|
|
6637039854
|
|
BALWINDER SINGH SO MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278377
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
480
|
480
|
Rejected
|
24/11/2022
|
|
6637039859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278378
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
720
|
720
|
Rejected
|
24/11/2022
|
|
6637039860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278379
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
720
|
720
|
Rejected
|
24/11/2022
|
|
6637039861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278380
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
720
|
720
|
Rejected
|
24/11/2022
|
|
6637039862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278381
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
949
|
949
|
Rejected
|
24/11/2022
|
|
6637039863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278382
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
6637039864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG19141220200278383
|
17/11/2022
|
BALWINDER SINGH
|
2615004WL007985
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
960
|
960
|
Rejected
|
24/11/2022
|
|
6637039865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11509
|
11509
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG19141220200278369
|
17/11/2022
|
MANDEEP SINGH
|
2615004WL007985
|
MANDEEP SINGH
|
00314
|
ORBC0101455
|
445
|
445
|
Rejected
|
24/11/2022
|
|
6637039845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG19141220200278370
|
17/11/2022
|
MANDEEP SINGH
|
2615004WL007985
|
MANDEEP SINGH
|
00314
|
ORBC0101455
|
572
|
572
|
Rejected
|
24/11/2022
|
|
6637039846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG19141220200278367
|
17/11/2022
|
KARAMJIT KAUR
|
2615004WL007985
|
KARAMJIT KAUR
|
00314
|
ORBC0101455
|
572
|
572
|
Processed
|
24/11/2022
|
|
6637039847
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG19141220200278368
|
17/11/2022
|
KARAMJIT KAUR
|
2615004WL007985
|
KARAMJIT KAUR
|
00314
|
ORBC0101455
|
742
|
742
|
Processed
|
24/11/2022
|
|
6637039848
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG19141220200278386
|
17/11/2022
|
Gian Kaur
|
2615004WL007986
|
Gian Kaur
|
00415
|
SBIN0050352
|
306
|
306
|
Rejected
|
24/11/2022
|
|
6637039855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG19141220200278387
|
17/11/2022
|
Gian Kaur
|
2615004WL007986
|
Gian Kaur
|
00415
|
SBIN0050352
|
459
|
459
|
Rejected
|
24/11/2022
|
|
6637039856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG19141220200278388
|
17/11/2022
|
Gian Kaur
|
2615004WL007986
|
Gian Kaur
|
00415
|
SBIN0050352
|
960
|
960
|
Rejected
|
24/11/2022
|
|
6637039857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG19141220200278389
|
17/11/2022
|
Gian Kaur
|
2615004WL007986
|
Gian Kaur
|
00415
|
SBIN0050352
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
6637039858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16765
|
16765
|
|
|
|
|
|
|
|