|
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-15-004-013-001/105
(KISHANGARH)
|
2615004000NRG23300920220182660
|
30/09/2022
|
KAURA SINGH
|
2615004WL007654
|
KAURA SINGH
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939127330
|
|
KORA SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/119
(KISHANGARH)
|
2615004000NRG23300920220182661
|
30/09/2022
|
sewak singh
|
2615004WL007654
|
sewak singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939127331
|
|
SEWAK SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/191
(KISHANGARH)
|
2615004000NRG23300920220182662
|
30/09/2022
|
Binder Singh
|
2615004WL007654
|
Binder Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939127332
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182667
|
30/09/2022
|
MANPREET KAUR
|
2615004WL007654
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127329
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/454
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182668
|
30/09/2022
|
Krishna Kaur
|
2615004WL007654
|
Krishna Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127328
|
|
KRISHNA KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182669
|
30/09/2022
|
Sukhpreet Kaur
|
2615004WL007654
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939127326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182670
|
30/09/2022
|
Mandeep Kaur
|
2615004WL007654
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127327
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182666
|
30/09/2022
|
RACHHPAL KAUR
|
2615004WL007654
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127333
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|