|
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-02-016-028-001/13
(KARYAL)
|
2602016000NRG23030920220076986
|
04/09/2022
|
Baj
|
2602016WL007042
|
Baj
|
00152
|
HDFC0003267
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116950
|
|
BAJ MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-001-017-001/119
(BHOLIAN)
|
2602016000NRG23040920220077687
|
04/09/2022
|
HANSI
|
2602016WL007105
|
HANSI
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116939
|
|
HANSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-001-017-001/211
(BHOLIAN)
|
2602016000NRG23040920220077688
|
04/09/2022
|
baaj
|
2602016WL007105
|
baaj
|
00165
|
IBKL0001416
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116947
|
|
BAAZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-022-001/100
(JAGDEV KALAN)
|
2602016000NRG23040920220077704
|
04/09/2022
|
JASWINDER KAUR
|
2602016WL007106
|
JASWINDER KAUR
|
00349
|
PSIB0000258
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116936
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-028-001/53
(KARYAL)
|
2602016000NRG23030920220076995
|
04/09/2022
|
Karnial masih
|
2602016WL007042
|
Karnial masih
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116949
|
|
MALLE MASIH S/O MEHRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG23030920220076996
|
04/09/2022
|
Jagiro
|
2602016WL007042
|
Jagiro
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116948
|
|
JAGIRO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-001-094-001/110
(MATTIA)
|
2602016000NRG23040920220077649
|
04/09/2022
|
Rita
|
2602016WL007103
|
Rita
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116937
|
|
JASHNOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HARSHA CHHINA
|
PB-02-001-094-001/16
(MATTIA)
|
2602016000NRG23040920220077655
|
04/09/2022
|
KARAJ SINGH
|
2602016WL007103
|
KARAJ SINGH
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116938
|
|
KARAJ SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-057-001/12
(SANTU NANGAL)
|
2602016000NRG23040920220077706
|
04/09/2022
|
HARPAL SINGH
|
2602016WL007106
|
HARPAL SINGH
|
00354
|
PUNB0141300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116944
|
|
HARPAL SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-057-001/125
(SANTU NANGAL)
|
2602016000NRG23030920220076976
|
04/09/2022
|
Harjit Singh
|
2602016WL007041
|
Harjit Singh
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116940
|
|
HARJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-057-001/14
(SANTU NANGAL)
|
2602016000NRG23040920220077708
|
04/09/2022
|
AJIT SINGH
|
2602016WL007106
|
AJIT SINGH
|
00354
|
PUNB0141300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116942
|
|
AJIT SINGH S/O BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-057-001/149
(SANTU NANGAL)
|
2602016000NRG23030920220076978
|
04/09/2022
|
Dalbir Kaur
|
2602016WL007041
|
Dalbir Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116943
|
|
DALBEER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-057-001/152
(SANTU NANGAL)
|
2602016000NRG23030920220076979
|
04/09/2022
|
Manjit Kaur
|
2602016WL007041
|
Manjit Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116941
|
|
MANJIT KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-057-001/194
(SANTU NANGAL)
|
2602016000NRG23030920220076981
|
04/09/2022
|
Gurmeet Kaur
|
2602016WL007041
|
Gurmeet Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116946
|
|
GURMEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-057-001/38
(SANTU NANGAL)
|
2602016000NRG23040920220077105
|
04/09/2022
|
Harjit Singh
|
2602016WL007052
|
Harjit Singh
|
00354
|
PUNB0141300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649116945
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|