|
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-15-004-026-001/76
(DINA)
|
2615004000NRG23230920220176925
|
23/09/2022
|
RAJ SINGH
|
2615004WL007419
|
RAJ SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407247
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176928
|
23/09/2022
|
Manjeet Kaur
|
2615004WL007419
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407238
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176929
|
23/09/2022
|
Karmjit Kaur
|
2615004WL007419
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407240
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176930
|
23/09/2022
|
Parmjeet Kaur
|
2615004WL007419
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407239
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176931
|
23/09/2022
|
Jagdev singh
|
2615004WL007419
|
Jagdev singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407237
|
|
JAGDEV SINGH SO MUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176932
|
23/09/2022
|
SEWAK SINGH
|
2615004WL007419
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937407245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/343
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176934
|
23/09/2022
|
HARMEET KAUR
|
2615004WL007419
|
HARMEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407241
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/383
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176935
|
23/09/2022
|
Sukhvir Kaur
|
2615004WL007419
|
Sukhvir Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407242
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/395
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176936
|
23/09/2022
|
Jaswinder Kaur
|
2615004WL007419
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407244
|
|
JASWINDER KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/493
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176937
|
23/09/2022
|
Veerpal Kaur
|
2615004WL007419
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407246
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176938
|
23/09/2022
|
Jasvir Kaur
|
2615004WL007419
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407243
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23230920220176927
|
23/09/2022
|
PARAMJIT SINGH
|
2615004WL007419
|
PARAMJIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407248
|
|
PARAMJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG23230920220176926
|
23/09/2022
|
MANDEEP KAUR
|
2615004WL007419
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407249
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|