|
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-15-004-033-001/1
(SAIDOKE)
|
2615004000NRG23300620220106538
|
30/06/2022
|
BALJINDER KAUR
|
2615004WL003522
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610355
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/117
(SAIDOKE)
|
2615004000NRG23300620220106540
|
30/06/2022
|
PARMJIT KAUR
|
2615004WL003522
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910610351
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG23300620220106542
|
30/06/2022
|
PIAR KAUR
|
2615004WL003522
|
PIAR KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910610350
|
|
PYAR KAUR W/O AJMER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG23300620220106543
|
30/06/2022
|
SUKHDEV KAUR
|
2615004WL003522
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610353
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/205
(SAIDOKE)
|
2615004000NRG23300620220106544
|
30/06/2022
|
PAL KAUR
|
2615004WL003522
|
PAL KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910610356
|
|
PAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/206
(SAIDOKE)
|
2615004000NRG23300620220106545
|
30/06/2022
|
NASEEB KAUR
|
2615004WL003522
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610357
|
|
NASIB KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/376
(SAIDOKE)
|
2615004000NRG23300620220106550
|
30/06/2022
|
BALJIT KAUR
|
2615004WL003522
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910610354
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/381
(SAIDOKE)
|
2615004000NRG23300620220106551
|
30/06/2022
|
KULDEEP KAUR
|
2615004WL003522
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910610352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/382
(SAIDOKE)
|
2615004000NRG23300620220106552
|
30/06/2022
|
SARBJIT KAUR
|
2615004WL003522
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910610346
|
|
SARBHJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/441
(SAIDOKE)
|
2615004000NRG23300620220106554
|
30/06/2022
|
KULWINDER KAUR
|
2615004WL003522
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910610347
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG23300620220106555
|
30/06/2022
|
LAXMAN SINGH
|
2615004WL003522
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910610358
|
|
LACHHMAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG23300620220106556
|
30/06/2022
|
NACHATAR KAUR
|
2615004WL003522
|
NACHATAR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610359
|
|
NACHHATTAR KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/591
(SAIDOKE)
|
2615004000NRG23300620220106557
|
30/06/2022
|
Jasvir Kaur
|
2615004WL003522
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910610360
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/763
(SAIDOKE)
|
2615004000NRG23300620220106560
|
30/06/2022
|
Baljinder Kaur
|
2615004WL003522
|
Baljinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910610348
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/85-A
(SAIDOKE)
|
2615004000NRG23300620220106561
|
30/06/2022
|
GURDEV KAUR
|
2615004WL003522
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910610349
|
|
GURDEV KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|