|
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-15-004-026-001/158
(DINA)
|
2615004000NRG23300920220182513
|
30/09/2022
|
AMARJIT KAUR
|
2615004WL007643
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092733
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/19
(DINA)
|
2615004000NRG23300920220182514
|
30/09/2022
|
MANJEET SINGH
|
2615004WL007643
|
MANJEET SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092734
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23300920220182518
|
30/09/2022
|
KARM SINGH
|
2615004WL007643
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092732
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23300920220182494
|
30/09/2022
|
HARI SINGH
|
2615004WL007643
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092725
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG23300920220182529
|
30/09/2022
|
Rajveer Kaur
|
2615004WL007643
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092727
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23300920220182532
|
30/09/2022
|
Manjit kaur
|
2615004WL007643
|
Manjit kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092726
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/559
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182521
|
30/09/2022
|
Harbans Kaur
|
2615004WL007643
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939092729
|
|
HARBANS KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/629
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182522
|
30/09/2022
|
Lachhmani Kaur
|
2615004WL007643
|
Lachhmani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092728
|
|
LACHHMANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23300920220182496
|
30/09/2022
|
MALKIT SINGH
|
2615004WL007643
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092731
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG23300920220182512
|
30/09/2022
|
AMANDEEP KAUR
|
2615004WL007643
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092730
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG23300920220182500
|
30/09/2022
|
Asmeel Khan
|
2615004WL007643
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092740
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23300920220182501
|
30/09/2022
|
BIKAR SINGH
|
2615004WL007643
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092738
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23300920220182502
|
30/09/2022
|
JASWINDER KAUR
|
2615004WL007643
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939092737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/491
(RAUKE KALAN)
|
2615004000NRG23300920220182503
|
30/09/2022
|
Gurcharn Singh
|
2615004WL007643
|
Gurcharn Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092741
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/572
(RAUKE KALAN)
|
2615004000NRG23300920220182504
|
30/09/2022
|
AMANDEEP KAUR
|
2615004WL007643
|
AMANDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092739
|
|
AMANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/84
(RAUKE KALAN)
|
2615004000NRG23300920220182507
|
30/09/2022
|
GURDASS SINGH
|
2615004WL007643
|
GURDASS SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092736
|
|
GURDAS SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/198
(DHURKOT RANSIH)
|
2615004000NRG23300920220182519
|
30/09/2022
|
BACHITTER SINGH
|
2615004WL007643
|
BACHITTER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939092735
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|