|
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-15-004-026-001/158
(DINA)
|
2615004000NRG23200920220173964
|
20/09/2022
|
AMARJIT KAUR
|
2615004WL007282
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717292
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/19
(DINA)
|
2615004000NRG23200920220173965
|
20/09/2022
|
MANJEET SINGH
|
2615004WL007282
|
MANJEET SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717293
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23200920220173970
|
20/09/2022
|
KARM SINGH
|
2615004WL007282
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717291
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23200920220173950
|
20/09/2022
|
HARI SINGH
|
2615004WL007282
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717285
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG23200920220173982
|
20/09/2022
|
Rajveer Kaur
|
2615004WL007282
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937717287
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23200920220173985
|
20/09/2022
|
Manjit kaur
|
2615004WL007282
|
Manjit kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717286
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/629
(PATTO HIRA SINGH)
|
2615004000NRG23200920220173973
|
20/09/2022
|
Lachhmani Kaur
|
2615004WL007282
|
Lachhmani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717288
|
|
LACHHMANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23200920220173952
|
20/09/2022
|
MALKIT SINGH
|
2615004WL007282
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717290
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG23200920220173963
|
20/09/2022
|
AMANDEEP KAUR
|
2615004WL007282
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717289
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG23200920220173955
|
20/09/2022
|
Asmeel Khan
|
2615004WL007282
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717297
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23200920220173956
|
20/09/2022
|
JASWINDER KAUR
|
2615004WL007282
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937717296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23200920220173957
|
20/09/2022
|
Ajmar Singh
|
2615004WL007282
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717295
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/198
(DHURKOT RANSIH)
|
2615004000NRG23200920220173971
|
20/09/2022
|
BACHITTER SINGH
|
2615004WL007282
|
BACHITTER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937717294
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|