|
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-02-016-016-001/196
(DUDHRAI)
|
2602016000NRG24031020230151728
|
03/10/2023
|
Gurpreet Singh
|
2602016WL011366
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289004
|
|
GURPREET SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-016-001/197
(DUDHRAI)
|
2602016000NRG24031020230151729
|
03/10/2023
|
Amrik Kaur
|
2602016WL011366
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289001
|
|
AMRIK KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-016-001/260
(DUDHRAI)
|
2602016000NRG24031020230151730
|
03/10/2023
|
Joginder
|
2602016WL011366
|
Joginder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288997
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-016-001/284
(DUDHRAI)
|
2602016000NRG24031020230151734
|
03/10/2023
|
Charan kaur
|
2602016WL011366
|
Charan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289002
|
|
CHARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-016-001/285
(DUDHRAI)
|
2602016000NRG24031020230151735
|
03/10/2023
|
Ranjit kaur
|
2602016WL011367
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289005
|
|
RANJIT KAUR WO CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-016-001/294
(DUDHRAI)
|
2602016000NRG24031020230151738
|
03/10/2023
|
kashmir kaur
|
2602016WL011367
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288998
|
|
KASHMIR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-016-001/297
(DUDHRAI)
|
2602016000NRG24031020230151739
|
03/10/2023
|
Rajwinder kuar
|
2602016WL011367
|
Rajwinder kuar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289000
|
|
RAJWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-016-001/311
(DUDHRAI)
|
2602016000NRG24031020230151740
|
03/10/2023
|
Raman Kaur
|
2602016WL011367
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289003
|
|
RAMAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-016-001/312
(DUDHRAI)
|
2602016000NRG24031020230151741
|
03/10/2023
|
KULDEEP KAUR
|
2602016WL011367
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288999
|
|
KULDEEP KAUR W/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-016-001/114
(DUDHRAI)
|
2602016000NRG24031020230151726
|
03/10/2023
|
Balwinder Singh
|
2602016WL011366
|
Balwinder Singh
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289006
|
|
BALWINDER SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-016-001/196
(DUDHRAI)
|
2602016000NRG24031020230151727
|
03/10/2023
|
Rupinder Kaur
|
2602016WL011366
|
Rupinder Kaur
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288996
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-016-001/264
(DUDHRAI)
|
2602016000NRG24031020230151731
|
03/10/2023
|
Amerjit
|
2602016WL011366
|
Amerjit
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288995
|
|
AMARJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-016-001/282
(DUDHRAI)
|
2602016000NRG24031020230151733
|
03/10/2023
|
Jyoti
|
2602016WL011366
|
Jyoti
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288993
|
|
JOTY KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-016-001/289
(DUDHRAI)
|
2602016000NRG24031020230151737
|
03/10/2023
|
Balwinder kaur
|
2602016WL011367
|
Balwinder kaur
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288994
|
|
BALWINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|