|
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-02-016-045-001/82
(OTHIAN)
|
2602001000NRG22180320220205869
|
04/06/2022
|
Dyail Singh
|
2602001WL015868
|
Dyail Singh
|
00089
|
CBIN0282192
|
3497
|
3497
|
Processed
|
08/06/2022
|
|
2125190671
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-098-002/28
(NEPAL)
|
2602002000NRG22240320220206091
|
04/06/2022
|
ratan singh
|
2602002WL015900
|
ratan singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
09/06/2022
|
|
N0622005DE2D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-045-001/142
(OTHIAN)
|
2602001000NRG22180320220205866
|
04/06/2022
|
Gurcharn Singh
|
2602001WL015868
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
08/06/2022
|
|
2125190675
|
|
GURCHARAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-001-094-001/7
(MATTIA)
|
2602002000NRG22240320220206075
|
04/06/2022
|
SHARANJIT KAUR
|
2602002WL015900
|
SHARANJIT KAUR
|
00354
|
PUNB0050500
|
3497
|
3497
|
Processed
|
08/06/2022
|
|
2125190674
|
|
SHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-057-001/12
(SANTU NANGAL)
|
2602016000NRG22240320220206070
|
04/06/2022
|
HARPAL SINGH
|
2602016WL015899
|
HARPAL SINGH
|
00354
|
PUNB0141300
|
4035
|
4035
|
Processed
|
09/06/2022
|
|
2125190669
|
|
HARPAL SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-057-001/143
(SANTU NANGAL)
|
2602016000NRG22240320220206071
|
04/06/2022
|
Lakhwinder Kaur
|
2602016WL015899
|
Lakhwinder Kaur
|
00354
|
PUNB0141300
|
4035
|
4035
|
Processed
|
09/06/2022
|
|
2125190672
|
|
LAKHWINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-023-002/111
(JASTARWAL)
|
2602001000NRG22180320220205864
|
04/06/2022
|
Kulwinder Singh
|
2602001WL015868
|
Kulwinder Singh
|
00415
|
SBIN0051029
|
3497
|
3497
|
Processed
|
08/06/2022
|
|
2125190670
|
|
MR KULWINDER SO BARKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24210
|
24210
|
|
|
|
|
|
|
|