|
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)
|
2615004000NRG23300920220182533
|
30/09/2022
|
MALKIT SINGH
|
2615004WL007644
|
MALKIT SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939071788
|
|
MALKEET SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG23300920220182537
|
30/09/2022
|
JASVEER KAUR
|
2615004WL007644
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939071789
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/318
(DINA)
|
2615004000NRG23300920220182538
|
30/09/2022
|
Harjeet Kaur
|
2615004WL007644
|
Harjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939071790
|
|
HARJEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/440
(RAUNTA)
|
2615004000NRG23300920220182534
|
30/09/2022
|
Jaswant Singh
|
2615004WL007644
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939071791
|
|
JASWANT SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182540
|
30/09/2022
|
Binder Kaur
|
2615004WL007644
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939071787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23300920220182541
|
30/09/2022
|
Gurmail Singh
|
2615004WL007644
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939071786
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|