|
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-15-004-026-001/90
(DINA)
|
2615004000NRG23280920220181147
|
28/09/2022
|
MANJIT KAUR
|
2615004WL007587
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466797
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23280920220181148
|
28/09/2022
|
DARSHAN SINGH
|
2615004WL007587
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466790
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG23280920220181141
|
28/09/2022
|
Jagjit Singh
|
2615004WL007587
|
Jagjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466789
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23280920220181145
|
28/09/2022
|
Basant Singh
|
2615004WL007587
|
Basant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466788
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/524
(SAIDOKE)
|
2615004000NRG23280920220181150
|
28/09/2022
|
GURDEV SINGH
|
2615004WL007587
|
GURDEV SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938466794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/524
(SAIDOKE)
|
2615004000NRG23280920220181151
|
28/09/2022
|
Karnail Kaur
|
2615004WL007587
|
Karnail Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466795
|
|
KARNAIL KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/56
(SAIDOKE)
|
2615004000NRG23280920220181152
|
28/09/2022
|
JOGINDER KAUR
|
2615004WL007587
|
JOGINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466796
|
|
JOGINDER KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG23280920220181142
|
28/09/2022
|
SANTOKH SINGH
|
2615004WL007587
|
SANTOKH SINGH
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466793
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG23280920220181143
|
28/09/2022
|
Baljit Kaur
|
2615004WL007587
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466792
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23280920220181144
|
28/09/2022
|
Rani Kaur
|
2615004WL007587
|
Rani Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466791
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|