|
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-15-004-014-001/416
(RAUNTA)
|
2615004000NRG23230520220021105
|
23/05/2022
|
PRITAM SINGH
|
2615004WL001089
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043961
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG23230520220021106
|
23/05/2022
|
KIRPAL SINGH
|
2615004WL001089
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043978
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG23230520220021109
|
23/05/2022
|
Charanjit Kaur
|
2615004WL001089
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043960
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG23230520220021110
|
23/05/2022
|
Shavinder Singh
|
2615004WL001089
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043962
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG23230520220021111
|
23/05/2022
|
Kiranjit Kaur
|
2615004WL001089
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043977
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23230520220021128
|
23/05/2022
|
Gurjant Singh
|
2615004WL001089
|
Gurjant Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670043976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG23230520220021107
|
23/05/2022
|
Manjit Kaur
|
2615004WL001089
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043975
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG23230520220021108
|
23/05/2022
|
Kulwant Kaur
|
2615004WL001089
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043963
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG23230520220021130
|
23/05/2022
|
RAJVIR KAUR
|
2615004WL001089
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043974
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG23230520220021131
|
23/05/2022
|
Sukhpal kaur
|
2615004WL001089
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043964
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23230520220021114
|
23/05/2022
|
KAKA SINGH
|
2615004WL001089
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043965
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23230520220021115
|
23/05/2022
|
MALKIT SINGH
|
2615004WL001089
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043967
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23230520220021116
|
23/05/2022
|
CHAND SINGH
|
2615004WL001089
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043972
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23230520220021117
|
23/05/2022
|
JAGSIR SINGH
|
2615004WL001089
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043970
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/325
(RAUKE KALAN)
|
2615004000NRG23230520220021119
|
23/05/2022
|
DARSHAN SINGH
|
2615004WL001089
|
DARSHAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043968
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG23230520220021120
|
23/05/2022
|
Kuldeep singh
|
2615004WL001089
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043971
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG23230520220021121
|
23/05/2022
|
HARWINDER SINGH
|
2615004WL001089
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043969
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23230520220021122
|
23/05/2022
|
Bahadur Singh
|
2615004WL001089
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670043966
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23230520220021123
|
23/05/2022
|
Jagdeep Singh
|
2615004WL001089
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670043973
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|