|
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-15-004-014-001/438
(RAUNTA)
|
2615004000NRG23281020220197565
|
28/10/2022
|
MALKIT SINGH
|
2615004WL008429
|
MALKIT SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812107
|
|
MALKEET SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/202
(PATTO HIRA SINGH)
|
2615004000NRG23281020220197569
|
28/10/2022
|
Harjinder Singh
|
2615004WL008429
|
Harjinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812103
|
|
HARJINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23281020220197570
|
28/10/2022
|
SEWAK SINGH
|
2615004WL008429
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097812106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG23281020220197574
|
28/10/2022
|
Sukhpreet Kaur
|
2615004WL008429
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097812105
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23281020220197575
|
28/10/2022
|
Binder Kaur
|
2615004WL008429
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097812104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/104
(BEER BADHNI)
|
2615004000NRG23281020220197566
|
28/10/2022
|
Sukhdev Singh
|
2615004WL008429
|
Sukhdev Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812108
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/85
(BARE WALA)
|
2615004000NRG23281020220197567
|
28/10/2022
|
JARNAIL SINGH
|
2615004WL008429
|
JARNAIL SINGH
|
00354
|
PUNB0344700
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097812110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23281020220197572
|
28/10/2022
|
RACHHPAL KAUR
|
2615004WL008429
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812111
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG23281020220197568
|
28/10/2022
|
BASANT SINGH
|
2615004WL008429
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812109
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|