|
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-15-004-009-001/16
(MADHAKE)
|
2615004000NRG23180720220121157
|
18/07/2022
|
BEANT KAUR
|
2615004WL004310
|
BEANT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304829636
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG23180720220121159
|
18/07/2022
|
BHUPINDER KAUR
|
2615004WL004310
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304829635
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG23180720220121160
|
18/07/2022
|
PRITAM KAUR
|
2615004WL004310
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304829639
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG23180720220121161
|
18/07/2022
|
KIRANDEEP KAUR
|
2615004WL004310
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304829634
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG23180720220121167
|
18/07/2022
|
Ramandeep kaur
|
2615004WL004310
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Rejected
|
25/07/2022
|
|
3304829638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG23180720220121169
|
18/07/2022
|
BASANT SINGH
|
2615004WL004310
|
BASANT SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304829637
|
|
BASANT SINGH S/O KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG23180720220121170
|
18/07/2022
|
KULJIT KAUR
|
2615004WL004310
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304829640
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG23180720220121158
|
18/07/2022
|
SURJIT KAUR
|
2615004WL004310
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304829643
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG23180720220121162
|
18/07/2022
|
GURDEV KAUR
|
2615004WL004310
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304829644
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG23180720220121163
|
18/07/2022
|
KULWANT KAUR
|
2615004WL004310
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304829645
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG23180720220121164
|
18/07/2022
|
Harnek Singh
|
2615004WL004310
|
Harnek Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304829641
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/74-A
(MADHAKE)
|
2615004000NRG23180720220121168
|
18/07/2022
|
MANJIT KAUR
|
2615004WL004310
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304829642
|
|
MANJIT KAUR WO LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|