|
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-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG23190120230263483
|
19/01/2023
|
MANJIT KAUR
|
2615004WL011787
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630797
|
|
MANJIT KAUR &DSSOMOGA W/O BASANT S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG23190120230263482
|
19/01/2023
|
BASANT SINGH
|
2615004WL011787
|
BASANT SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630783
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG23190120230263484
|
19/01/2023
|
CHHOTO KAUR
|
2615004WL011787
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630785
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/181
(RAUKE KALAN)
|
2615004000NRG23190120230263485
|
19/01/2023
|
CHARANJIT KAUR
|
2615004WL011787
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630793
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/186
(RAUKE KALAN)
|
2615004000NRG23190120230263486
|
19/01/2023
|
GURMIT KAUR
|
2615004WL011787
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630796
|
|
GURMEET KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/190
(RAUKE KALAN)
|
2615004000NRG23190120230263487
|
19/01/2023
|
PARAMJIT KAUR
|
2615004WL011787
|
PARAMJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630792
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/259
(RAUKE KALAN)
|
2615004000NRG23190120230263488
|
19/01/2023
|
Seero Kaur
|
2615004WL011787
|
Seero Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630784
|
|
SEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/261
(RAUKE KALAN)
|
2615004000NRG23190120230263489
|
19/01/2023
|
PARVEEN KAUR
|
2615004WL011787
|
PARVEEN KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630786
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23190120230263490
|
19/01/2023
|
KEWAL SINGH
|
2615004WL011787
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630789
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/276
(RAUKE KALAN)
|
2615004000NRG23190120230263491
|
19/01/2023
|
BHOLI
|
2615004WL011787
|
BHOLI
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630788
|
|
BHOLI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/280
(RAUKE KALAN)
|
2615004000NRG23190120230263492
|
19/01/2023
|
GURMIT KAUR
|
2615004WL011787
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630791
|
|
GURMEET KAUR W-O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/293
(RAUKE KALAN)
|
2615004000NRG23190120230263493
|
19/01/2023
|
JASPAL KAUR
|
2615004WL011787
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130630782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG23190120230263494
|
19/01/2023
|
CHARNJIT KAUR
|
2615004WL011787
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630795
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23190120230263495
|
19/01/2023
|
AMANDEEP KOUR
|
2615004WL011787
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630790
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/747
(RAUKE KALAN)
|
2615004000NRG23190120230263496
|
19/01/2023
|
Kirna
|
2615004WL011787
|
Kirna
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630794
|
|
KIRNA W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/974
(RAUKE KALAN)
|
2615004000NRG23190120230263497
|
19/01/2023
|
Krishana Devi
|
2615004WL011787
|
Krishana Devi
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630787
|
|
KRISHANA W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|