|
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-02-016-028-001/219
(KARYAL)
|
2602016000NRG23090620220018752
|
09/06/2022
|
Bavi
|
2602016WL001778
|
Bavi
|
00089
|
CBIN0282192
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335383
|
|
Mrs. BEWI BEWI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-028-001/223
(KARYAL)
|
2602016000NRG23090620220018753
|
09/06/2022
|
Sariya
|
2602016WL001778
|
Sariya
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291335381
|
|
Mrs. SARIYA SARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-028-001/44
(KARYAL)
|
2602016000NRG23090620220018758
|
09/06/2022
|
Billu
|
2602016WL001778
|
Billu
|
00089
|
CBIN0282192
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335382
|
|
Mr. BILLU BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-028-001/13
(KARYAL)
|
2602016000NRG23090620220018747
|
09/06/2022
|
Baj
|
2602016WL001778
|
Baj
|
00152
|
HDFC0003267
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335392
|
|
BAJ MASIH
|
HDFC BANK LTD(607152)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-028-001/33
(KARYAL)
|
2602016000NRG23090620220018755
|
09/06/2022
|
Tota Masih
|
2602016WL001778
|
Tota Masih
|
00152
|
HDFC0003267
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291335391
|
|
Mr. TOTA TOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG23090620220018760
|
09/06/2022
|
Papu
|
2602016WL001778
|
Papu
|
00152
|
HDFC0003267
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335384
|
|
PAPPU MASIH S/O KARNAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-028-001/119
(KARYAL)
|
2602016000NRG23090620220018746
|
09/06/2022
|
Gurnaam Masih
|
2602016WL001778
|
Gurnaam Masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291335385
|
|
GURNAM MASIH S/O KUNDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-028-001/134
(KARYAL)
|
2602016000NRG23090620220018748
|
09/06/2022
|
Pammi
|
2602016WL001778
|
Pammi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291335389
|
|
PAMMI W/O DAVID MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-028-001/4
(KARYAL)
|
2602016000NRG23090620220018757
|
09/06/2022
|
Manpreet
|
2602016WL001778
|
Manpreet
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335390
|
|
MANPREET W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-028-001/4
(KARYAL)
|
2602016000NRG23090620220018756
|
09/06/2022
|
Mukhtar Masih
|
2602016WL001778
|
Mukhtar Masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291335386
|
|
JAINB U/G MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-028-001/53
(KARYAL)
|
2602016000NRG23090620220018759
|
09/06/2022
|
Karnial masih
|
2602016WL001778
|
Karnial masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291335387
|
|
MALLE MASIH S/O MEHRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG23090620220018761
|
09/06/2022
|
Jagiro
|
2602016WL001778
|
Jagiro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291335388
|
|
JAGIRO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|