|
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-02-016-008-001/272
(BUA NANGLI)
|
2602016000NRG24260620230061157
|
26/06/2023
|
kashmir singh
|
2602016WL004470
|
kashmir singh
|
00032
|
UTIB0002216
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512875
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-020-001/237
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061198
|
26/06/2023
|
Gurpreet Singh
|
2602016WL004474
|
Gurpreet Singh
|
00349
|
PSIB0021078
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512864
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-020-001/216
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061190
|
26/06/2023
|
Palwinder Singh
|
2602016WL004474
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512869
|
|
Palwinder Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-020-001/243
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061201
|
26/06/2023
|
Hardev Singh
|
2602016WL004474
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512870
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-008-001/66
(BUA NANGLI)
|
2602016000NRG24260620230061161
|
26/06/2023
|
Amarjit kaur
|
2602016WL004470
|
Amarjit kaur
|
00354
|
PUNB0050500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512865
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-020-001/207
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061188
|
26/06/2023
|
Gurmeet Kaur
|
2602016WL004474
|
Gurmeet Kaur
|
00354
|
PUNB0158110
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512866
|
|
Gurmeet Kaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-020-001/44
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061203
|
26/06/2023
|
Sukhwinder Kaur
|
2602016WL004474
|
Sukhwinder Kaur
|
00354
|
PUNB0158110
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512868
|
|
Sukhwinder Kaur
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-020-001/79
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061205
|
26/06/2023
|
satnam Singh
|
2602016WL004474
|
satnam Singh
|
00354
|
PUNB0158110
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512867
|
|
satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-020-001/234
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061194
|
26/06/2023
|
manjit kaur
|
2602016WL004474
|
manjit kaur
|
00415
|
SBIN0050461
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512871
|
|
MRS MANJIT KAUR
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-020-001/234
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061193
|
26/06/2023
|
paramjeet singh
|
2602016WL004474
|
paramjeet singh
|
00415
|
SBIN0050461
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512873
|
|
MR PARAMJIT SINGH
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-020-001/38
(H.C. UCHHA KILA)
|
2602016000NRG24260620230061202
|
26/06/2023
|
Jasbir kaur
|
2602016WL004474
|
Jasbir kaur
|
00415
|
SBIN0050461
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512872
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-008-001/286
(BUA NANGLI)
|
2602016000NRG24260620230061159
|
26/06/2023
|
Lovepreet singh
|
2602016WL004470
|
Lovepreet singh
|
00468
|
UBIN0561533
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512874
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|