|
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)
|
2615004000NRG20120120210239559
|
19/05/2022
|
HARBANS KAUR
|
2615004WL010863
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
241
|
241
|
Processed
|
27/05/2022
|
|
1587087910
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239560
|
19/05/2022
|
HARBANS KAUR
|
2615004WL010863
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
964
|
964
|
Processed
|
27/05/2022
|
|
1587087911
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239561
|
19/05/2022
|
HARBANS KAUR
|
2615004WL010863
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
482
|
482
|
Processed
|
27/05/2022
|
|
1587087912
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239562
|
19/05/2022
|
HARBANS KAUR
|
2615004WL010863
|
HARBANS KAUR
|
00314
|
ORBC0100155
|
241
|
241
|
Processed
|
27/05/2022
|
|
1587087913
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/166
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239563
|
19/05/2022
|
Kuldeep Kaur
|
2615004WL010863
|
Kuldeep Kaur
|
00314
|
ORBC0100155
|
482
|
482
|
Rejected
|
26/05/2022
|
|
1587087914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/323
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239569
|
19/05/2022
|
Baljeet Kaur
|
2615004WL010863
|
Baljeet Kaur
|
00314
|
ORBC0100155
|
1446
|
1446
|
Rejected
|
26/05/2022
|
|
1587087915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/323
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239570
|
19/05/2022
|
Baljeet Kaur
|
2615004WL010863
|
Baljeet Kaur
|
00314
|
ORBC0100155
|
241
|
241
|
Rejected
|
26/05/2022
|
|
1587087916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239571
|
19/05/2022
|
MANJITKAUR
|
2615004WL010863
|
MANJITKAUR
|
00314
|
ORBC0100155
|
1205
|
1205
|
Rejected
|
26/05/2022
|
|
1587087917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239572
|
19/05/2022
|
MANJITKAUR
|
2615004WL010863
|
MANJITKAUR
|
00314
|
ORBC0100155
|
1446
|
1446
|
Rejected
|
26/05/2022
|
|
1587087918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239573
|
19/05/2022
|
MANJITKAUR
|
2615004WL010863
|
MANJITKAUR
|
00314
|
ORBC0100155
|
482
|
482
|
Rejected
|
26/05/2022
|
|
1587087919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239564
|
19/05/2022
|
BABU SINGH
|
2615004WL010863
|
BABU SINGH
|
00349
|
PSIB0021044
|
964
|
964
|
Processed
|
26/05/2022
|
|
1587087920
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239565
|
19/05/2022
|
BABU SINGH
|
2615004WL010863
|
BABU SINGH
|
00349
|
PSIB0021044
|
723
|
723
|
Processed
|
26/05/2022
|
|
1587087921
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239566
|
19/05/2022
|
BABU SINGH
|
2615004WL010863
|
BABU SINGH
|
00349
|
PSIB0021044
|
1446
|
1446
|
Processed
|
26/05/2022
|
|
1587087922
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239567
|
19/05/2022
|
BABU SINGH
|
2615004WL010863
|
BABU SINGH
|
00349
|
PSIB0021044
|
1446
|
1446
|
Processed
|
26/05/2022
|
|
1587087923
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG20120120210239568
|
19/05/2022
|
BABU SINGH
|
2615004WL010863
|
BABU SINGH
|
00349
|
PSIB0021044
|
723
|
723
|
Processed
|
26/05/2022
|
|
1587087924
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12532
|
12532
|
|
|
|
|
|
|
|