|
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
|
HARSHA CHHINA
|
PB-02-002-072-001/184
(KOTLA SURAJ LOHAR)
|
2602002000NRG24270320240228935
|
31/03/2024
|
Manjit Singh
|
2602002WL0018026
|
Manjit Singh
|
00349
|
PSIB0000595
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961380
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-072-001/204
(KOTLA SURAJ LOHAR)
|
2602002000NRG24270320240228936
|
31/03/2024
|
Jaswant singh
|
2602002WL0018026
|
Jaswant singh
|
00349
|
PSIB0021206
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961381
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-002-053-001/123
(JAIRAM KOT)
|
2602002000NRG24260320240228690
|
31/03/2024
|
Amarjot Singh
|
2602002WL0018009
|
Amarjot Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961398
|
|
Amarjot Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-002-053-001/123
(JAIRAM KOT)
|
2602002000NRG24260320240228689
|
31/03/2024
|
Amarjot Singh
|
2602002WL0018009
|
Amarjot Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961397
|
|
Amarjot Singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-002-098-002/391
(NEPAL)
|
2602002000NRG24260320240228687
|
31/03/2024
|
Kulwant Kaur
|
2602002WL0018008
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961388
|
No Such Account
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-002-098-002/393
(NEPAL)
|
2602002000NRG24260320240228688
|
31/03/2024
|
Sarabjit kaur
|
2602002WL0018008
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961387
|
No Such Account
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-024-001/233
(JHANDER)
|
2602016000NRG24150220240215089
|
31/03/2024
|
pinky
|
2602016WL0016782
|
pinky
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3155961389
|
No Such Account
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-028-001/343
(KARYAL)
|
2602016000NRG24270320240229016
|
31/03/2024
|
priya
|
2602016WL0018036
|
priya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155961391
|
No Such Account
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-028-001/343
(KARYAL)
|
2602016000NRG24270320240229015
|
31/03/2024
|
priya
|
2602016WL0018036
|
priya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155961392
|
No Such Account
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-038-001/107
(MACCHI NANGAL)
|
2602016000NRG24270320240229017
|
31/03/2024
|
Ajit Singh
|
2602016WL0018037
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155961390
|
No Such Account
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-045-001/526
(OTHIAN)
|
2602016000NRG24211120230174594
|
31/03/2024
|
Manga Singh
|
2602016WL0013239
|
Manga Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155961393
|
No Such Account
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-045-001/526
(OTHIAN)
|
2602016000NRG24211120230174598
|
31/03/2024
|
Manga Singh
|
2602016WL0013239
|
Manga Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155961394
|
No Such Account
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-045-001/526
(OTHIAN)
|
2602016000NRG24211120230174597
|
31/03/2024
|
Manga Singh
|
2602016WL0013239
|
Manga Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155961395
|
No Such Account
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-054-001/185
(SANSARA KALAN)
|
2602016000NRG24110120240204274
|
31/03/2024
|
Shingara Singh
|
2602016WL0015783
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961396
|
|
Shingara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
HARSHA CHHINA
|
PB-02-016-008-001/124
(BUA NANGLI)
|
2602016000NRG24210320240228026
|
31/03/2024
|
Veer Kaur
|
2602016WL0017926
|
Veer Kaur
|
00354
|
PUNB0083900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961384
|
|
Veer Kaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-008-001/124
(BUA NANGLI)
|
2602016000NRG24210320240228025
|
31/03/2024
|
Veer Kaur
|
2602016WL0017926
|
Veer Kaur
|
00354
|
PUNB0083900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961383
|
|
Veer Kaur
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-044-001/161
(NANGAL TOLA)
|
2602016000NRG24220320240228117
|
31/03/2024
|
DALJEET KAUR
|
2602016WL0017940
|
DALJEET KAUR
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961382
|
|
DALJEET KAUR
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-044-001/267
(NANGAL TOLA)
|
2602016000NRG24220320240228118
|
31/03/2024
|
Raj Kaur
|
2602016WL0017940
|
Raj Kaur
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961385
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
HARSHA CHHINA
|
PB-02-016-024-001/22
(JHANDER)
|
2602016000NRG24210320240227834
|
31/03/2024
|
JASWANT SINGH
|
2602016WL0017908
|
JASWANT SINGH
|
00354
|
PUNB0132300
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155961386
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
HARSHA CHHINA
|
PB-02-016-001-001/242
(ADLIWALA)
|
2602016000NRG24260320240228686
|
31/03/2024
|
Sukhwinder Kaur
|
2602016WL0018007
|
Sukhwinder Kaur
|
00415
|
SBIN0002455
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961403
|
|
MR BEER SINGH
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-001-001/242
(ADLIWALA)
|
2602016000NRG24260320240228685
|
31/03/2024
|
Sukhwinder Kaur
|
2602016WL0018007
|
Sukhwinder Kaur
|
00415
|
SBIN0002455
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961404
|
|
MR BEER SINGH
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-024-001/295
(JHANDER)
|
2602016000NRG24210320240227844
|
31/03/2024
|
Sandip singh
|
2602016WL0017910
|
Sandip singh
|
00415
|
SBIN0002455
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961399
|
|
MR SANDEEP SINGH SO LAKHA SINGH
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-024-001/295
(JHANDER)
|
2602016000NRG24210320240227835
|
31/03/2024
|
Sandip singh
|
2602016WL0017908
|
Sandip singh
|
00415
|
SBIN0002455
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961400
|
|
MR SANDEEP SINGH SO LAKHA SINGH
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-045-001/510
(OTHIAN)
|
2602016000NRG24211120230174596
|
31/03/2024
|
Rani
|
2602016WL0013239
|
Rani
|
00415
|
SBIN0002455
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961401
|
|
MR GULAB SINGH
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-045-001/510
(OTHIAN)
|
2602016000NRG24211120230174595
|
31/03/2024
|
Rani
|
2602016WL0013239
|
Rani
|
00415
|
SBIN0002455
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961402
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|