|
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-15-004-039-001/108
(MALLIANA)
|
2615004000NRG23281020220196999
|
28/10/2022
|
AMANJIT KAUR
|
2615004WL008396
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326971
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/130
(MALLIANA)
|
2615004000NRG23281020220197001
|
28/10/2022
|
BALJEET KAUR
|
2615004WL008396
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326976
|
|
BALJIT KAUR WO SWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG23281020220197002
|
28/10/2022
|
Kuldeep Kaur
|
2615004WL008396
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326974
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23281020220197003
|
28/10/2022
|
Manjeet Kaur
|
2615004WL008396
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326977
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/197
(MALLIANA)
|
2615004000NRG23281020220197004
|
28/10/2022
|
Sandeep Kaur
|
2615004WL008396
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326972
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG23281020220197005
|
28/10/2022
|
Charnjeet Kaur
|
2615004WL008396
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326973
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG23281020220197007
|
28/10/2022
|
Manjit Kaur
|
2615004WL008396
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100326978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/63
(MALLIANA)
|
2615004000NRG23281020220197008
|
28/10/2022
|
Kuldeep Kaur
|
2615004WL008396
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326981
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23281020220197009
|
28/10/2022
|
Manjit kaur
|
2615004WL008396
|
Manjit kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326970
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG23281020220196997
|
28/10/2022
|
AMANDEEP KAUR
|
2615004WL008396
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326982
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG23281020220196990
|
28/10/2022
|
Asmeel Khan
|
2615004WL008396
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326979
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/42
(RAUKE KALAN)
|
2615004000NRG23281020220196991
|
28/10/2022
|
Malkiat Singh
|
2615004WL008396
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326983
|
|
MALKIT SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/487
(RAUKE KALAN)
|
2615004000NRG23281020220196992
|
28/10/2022
|
GURMAIL KAUR
|
2615004WL008396
|
GURMAIL KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326975
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/716
(RAUKE KALAN)
|
2615004000NRG23281020220196993
|
28/10/2022
|
Gurmail Kaur
|
2615004WL008396
|
Gurmail Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326980
|
|
GURMEL KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|