|
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-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23191220220237735
|
19/12/2022
|
Mina Kumari
|
2615004WL010601
|
Mina Kumari
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7376616436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/130
(MALLIANA)
|
2615004000NRG23191220220237736
|
19/12/2022
|
BALJEET KAUR
|
2615004WL010601
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616438
|
|
BALJIT KAUR WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG23191220220237737
|
19/12/2022
|
Kulwinder Kaur
|
2615004WL010601
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616437
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/69
(MALLIANA)
|
2615004000NRG23191220220237739
|
19/12/2022
|
KARMJIT KAUR
|
2615004WL010601
|
KARMJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616435
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/892
(RAUKE KALAN)
|
2615004000NRG23191220220237728
|
19/12/2022
|
Paramjeet Kaur
|
2615004WL010601
|
Paramjeet Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616439
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/892
(RAUKE KALAN)
|
2615004000NRG23191220220237729
|
19/12/2022
|
Paramjeet Kaur
|
2615004WL010601
|
Paramjeet Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616440
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG23191220220237718
|
19/12/2022
|
ZORA SINGH
|
2615004WL010601
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616446
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG23191220220237719
|
19/12/2022
|
ZORA SINGH
|
2615004WL010601
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616447
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/783
(RAUKE KALAN)
|
2615004000NRG23191220220237720
|
19/12/2022
|
Puran Singh
|
2615004WL010601
|
Puran Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616448
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/783
(RAUKE KALAN)
|
2615004000NRG23191220220237721
|
19/12/2022
|
Puran Singh
|
2615004WL010601
|
Puran Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616449
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG23191220220237724
|
19/12/2022
|
Lakhvir Singh
|
2615004WL010601
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616444
|
|
LAKHVIR SINGH S/O SHR.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG23191220220237725
|
19/12/2022
|
Lakhvir Singh
|
2615004WL010601
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616445
|
|
LAKHVIR SINGH S/O SHR.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/868
(RAUKE KALAN)
|
2615004000NRG23191220220237726
|
19/12/2022
|
Manjit Kaur
|
2615004WL010601
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616442
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/868
(RAUKE KALAN)
|
2615004000NRG23191220220237727
|
19/12/2022
|
Manjit Kaur
|
2615004WL010601
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376616443
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23191220220237734
|
19/12/2022
|
Manjit Kaur
|
2615004WL010601
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376616441
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|