|
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-02-016-012-001/1
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216459
|
19/02/2024
|
RAJ KAUR
|
2602016WL016939
|
RAJ KAUR
|
00089
|
CBIN0282192
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239991
|
|
RAJ RANI W/O CHANCHAL SINGH
|
IDBI BANK(607095)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-012-001/210
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216466
|
19/02/2024
|
Gurpreet kaur
|
2602016WL016939
|
Gurpreet kaur
|
00089
|
CBIN0282192
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239990
|
|
Ms. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-012-001/101
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216460
|
19/02/2024
|
manprit kaur
|
2602016WL016939
|
manprit kaur
|
00165
|
IBKL0001416
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239995
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-012-001/164
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216462
|
19/02/2024
|
Binder
|
2602016WL016939
|
Binder
|
00165
|
IBKL0001416
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239993
|
|
BINDER U O VASSAN SINGH
|
IDBI BANK(607095)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-012-001/174
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216464
|
19/02/2024
|
Garib
|
2602016WL016939
|
Garib
|
00165
|
IBKL0001416
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239992
|
|
GAREEB
|
IDBI BANK(607095)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-012-001/195
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216465
|
19/02/2024
|
Deepo
|
2602016WL016939
|
Deepo
|
00165
|
IBKL0001416
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239994
|
|
DEEPO W/O GAREEB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-012-001/152
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216461
|
19/02/2024
|
Aman kaur
|
2602016WL016939
|
Aman kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239989
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-012-001/171
(CHHINA KARAM SINGH)
|
2602016000NRG24190220240216463
|
19/02/2024
|
Meeto
|
2602016WL016939
|
Meeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239988
|
|
GURMIT KAUR W/O BAU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-040-001/155
(MALLU NANGAL)
|
2602016000NRG24190220240216467
|
19/02/2024
|
Harbhajan Singh
|
2602016WL016940
|
Harbhajan Singh
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239984
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-040-001/364
(MALLU NANGAL)
|
2602016000NRG24190220240216469
|
19/02/2024
|
SHARANJIT KAUR
|
2602016WL016940
|
SHARANJIT KAUR
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239985
|
|
SHARANJIT KOUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-040-001/393
(MALLU NANGAL)
|
2602016000NRG24190220240216470
|
19/02/2024
|
Jinder Singh
|
2602016WL016940
|
Jinder Singh
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239983
|
|
JINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-040-001/78
(MALLU NANGAL)
|
2602016000NRG24190220240216472
|
19/02/2024
|
Santokh Singh
|
2602016WL016940
|
Santokh Singh
|
00354
|
PUNB0083900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239996
|
|
SANTOKH SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-040-001/273
(MALLU NANGAL)
|
2602016000NRG24190220240216468
|
19/02/2024
|
Ranjit Singh
|
2602016WL016940
|
Ranjit Singh
|
00415
|
SBIN0050471
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239987
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-040-001/394
(MALLU NANGAL)
|
2602016000NRG24190220240216471
|
19/02/2024
|
Rajbir Singh
|
2602016WL016940
|
Rajbir Singh
|
00415
|
SBIN0050471
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932239986
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|