|
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-02-016-061-001/247
(UMARPURA)
|
2602016000NRG23021020220106867
|
03/10/2022
|
Kuljit Singh
|
2602016WL009919
|
Kuljit Singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935700737
|
|
Mr. KULJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-061-001/252
(UMARPURA)
|
2602016000NRG23021020220106868
|
03/10/2022
|
Ninder
|
2602016WL009919
|
Ninder
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935700738
|
|
NINDER W/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-014-001/76
(DHARIWAL)
|
2602016000NRG23031020220108243
|
03/10/2022
|
Nishan Singh
|
2602016WL010046
|
Nishan Singh
|
00152
|
HDFC0002887
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700739
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-014-001/80
(DHARIWAL)
|
2602016000NRG23031020220108246
|
03/10/2022
|
Kuldeep Kaur
|
2602016WL010046
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700741
|
|
KULDEEP KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-024-001/61
(JHANDER)
|
2602016000NRG23031020220108239
|
03/10/2022
|
Kirpal Singh
|
2602016WL010045
|
Kirpal Singh
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935700742
|
|
KIRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-024-001/66
(JHANDER)
|
2602016000NRG23031020220108240
|
03/10/2022
|
Nishan Singh
|
2602016WL010045
|
Nishan Singh
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935700734
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-024-001/85
(JHANDER)
|
2602016000NRG23031020220108241
|
03/10/2022
|
Jasbir Singh
|
2602016WL010045
|
Jasbir Singh
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935700733
|
|
JASBIR SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-051-001/1
(SALEMPURA)
|
2602016000NRG23031020220108247
|
03/10/2022
|
Ashok Singh
|
2602016WL010046
|
Ashok Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700732
|
|
ASHOK SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-011-001/126
(CHETAN PURA)
|
2602016000NRG23031020220108173
|
03/10/2022
|
KULWINDER KAUR
|
2602016WL010038
|
KULWINDER KAUR
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700735
|
|
KULWANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-041-001/8
(MEHALANWALA)
|
2602016000NRG23021020220106866
|
03/10/2022
|
BILLO
|
2602016WL009919
|
BILLO
|
00354
|
PUNB0158110
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935700736
|
|
BALWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-014-001/80
(DHARIWAL)
|
2602016000NRG23031020220108245
|
03/10/2022
|
Ratan Singh
|
2602016WL010046
|
Ratan Singh
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700740
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|