|
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-02-016-048-001/38
(RANEWALI)
|
2602016000NRG23011120220130006
|
01/11/2022
|
Gursahib Singh
|
2602016WL012162
|
Gursahib Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709443
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-048-001/116
(RANEWALI)
|
2602016000NRG23011120220129999
|
01/11/2022
|
Yodbir singh
|
2602016WL012162
|
Yodbir singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709447
|
|
YUDHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-048-001/81
(RANEWALI)
|
2602016000NRG23011120220130009
|
01/11/2022
|
Dilbag Singh
|
2602016WL012162
|
Dilbag Singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709445
|
|
DILBAGH SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-048-001/82
(RANEWALI)
|
2602016000NRG23011120220130010
|
01/11/2022
|
Charan Singh
|
2602016WL012162
|
Charan Singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709446
|
|
CHARAN SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-048-001/92
(RANEWALI)
|
2602016000NRG23011120220130011
|
01/11/2022
|
Joginder Singh
|
2602016WL012162
|
Joginder Singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709448
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-048-001/99
(RANEWALI)
|
2602016000NRG23011120220130013
|
01/11/2022
|
Gursewak Singh
|
2602016WL012162
|
Gursewak Singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709444
|
|
GURSEWAK SINGH S O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|