|
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-15-004-019-001/471
(RAUKE KALAN)
|
2615004000NRG23190920220173411
|
19/09/2022
|
NACHHTAR SINGH
|
2615004WL007249
|
NACHHTAR SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717230
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG23190920220173402
|
19/09/2022
|
ZORA SINGH
|
2615004WL007249
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717238
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23190920220173404
|
19/09/2022
|
MALKIT SINGH
|
2615004WL007249
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937717242
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23190920220173405
|
19/09/2022
|
KEWAL SINGH
|
2615004WL007249
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717236
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23190920220173406
|
19/09/2022
|
SEWAK SINGH
|
2615004WL007249
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937717231
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/336
(RAUKE KALAN)
|
2615004000NRG23190920220173407
|
19/09/2022
|
AMAR KAUR
|
2615004WL007249
|
AMAR KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717243
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23190920220173408
|
19/09/2022
|
SURJIT SINGH
|
2615004WL007249
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717233
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23190920220173409
|
19/09/2022
|
GURDEEP SINGH
|
2615004WL007249
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717239
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/428
(RAUKE KALAN)
|
2615004000NRG23190920220173410
|
19/09/2022
|
PYARA SINGH
|
2615004WL007249
|
PYARA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717237
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/687
(RAUKE KALAN)
|
2615004000NRG23190920220173412
|
19/09/2022
|
MANJEET KAUR
|
2615004WL007249
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717240
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/722
(RAUKE KALAN)
|
2615004000NRG23190920220173413
|
19/09/2022
|
Malkit Singh
|
2615004WL007249
|
Malkit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717241
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23190920220173414
|
19/09/2022
|
Modan Singh
|
2615004WL007249
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937717235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23190920220173415
|
19/09/2022
|
NACHHATAR SINGH
|
2615004WL007249
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717232
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23190920220173416
|
19/09/2022
|
BACHITAR SINGH
|
2615004WL007249
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717234
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|