|
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-15-004-001-001/182
(LOPON)
|
2615004000NRG23211020220194817
|
21/10/2022
|
Majer Singh
|
2615004WL008240
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996785821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/184
(LOPON)
|
2615004000NRG23211020220194818
|
21/10/2022
|
Sukhdev Singh
|
2615004WL008240
|
Sukhdev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785820
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG23211020220194819
|
21/10/2022
|
Roop Singh
|
2615004WL008240
|
Roop Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996785822
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG23211020220194820
|
21/10/2022
|
Baldev Singh
|
2615004WL008240
|
Baldev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785823
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG23211020220194825
|
21/10/2022
|
MANDEEP KAUR
|
2615004WL008240
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785824
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|