|
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-02-016-014-001/24
(DHARIWAL)
|
2602016000NRG23041020220109412
|
05/10/2022
|
HIRA SINGH
|
2602016WL010163
|
HIRA SINGH
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939097931
|
|
MR HEERA SINGH SO ANAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-031-001/45
(KOT SIDHU)
|
2602016000NRG23041020220109510
|
05/10/2022
|
Suman
|
2602016WL010175
|
Suman
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097935
|
|
SUMAN W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-008-001/2
(BUA NANGLI)
|
2602016000NRG23051020220109575
|
05/10/2022
|
MOHAN SINGH
|
2602016WL010180
|
MOHAN SINGH
|
00354
|
PUNB0083900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939097934
|
|
MOHAN SINGH S/O BAHADUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-008-001/77
(BUA NANGLI)
|
2602016000NRG23051020220109587
|
05/10/2022
|
Dhir Singh
|
2602016WL010180
|
Dhir Singh
|
00354
|
PUNB0083900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097933
|
|
DHEER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-025-001/118
(JHANJOTI)
|
2602016000NRG23041020220109478
|
05/10/2022
|
Manjit kaur
|
2602016WL010172
|
Manjit kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097932
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|