|
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-02-016-001-001/500
(ADLIWALA)
|
2602016000NRG24041220230182100
|
12/03/2024
|
Gurdeep Singh
|
2602016WL0013959
|
Gurdeep Singh
|
00349
|
PSIB0021078
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155959817
|
|
GURDEEP SINGH
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-001-001/511
(ADLIWALA)
|
2602016000NRG24041220230182101
|
12/03/2024
|
ranjit kaur
|
2602016WL0013959
|
ranjit kaur
|
00349
|
PSIB0021078
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155959816
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-052-001/182
(SALODIN)
|
2602016000NRG24290520230036070
|
12/03/2024
|
JAGTAR SINGH
|
2602016WL0002702
|
JAGTAR SINGH
|
00349
|
PSIB0021201
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959818
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-024-001/171
(JHANDER)
|
2602016000NRG24290520230036181
|
12/03/2024
|
RAJ KAUR
|
2602016WL0002727
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155959820
|
No Such Account
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-056-001/247
(SANSARA PATTI RAMPUR)
|
2602016000NRG24290520230036068
|
12/03/2024
|
Gurjit kaur
|
2602016WL0002701
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959821
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-056-001/87
(SANSARA PATTI RAMPUR)
|
2602016000NRG24290520230036069
|
12/03/2024
|
Rajwant kaur
|
2602016WL0002701
|
Rajwant kaur
|
00354
|
PUNB0158110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959819
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-024-001/295
(JHANDER)
|
2602016000NRG24110120240204272
|
12/03/2024
|
Sandip singh
|
2602016WL0015782
|
Sandip singh
|
00415
|
SBIN0002455
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155959822
|
|
MR SANDEEP SINGH SO LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|