|
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-02-016-028-001/193
(KARYAL)
|
2602016000NRG23080920220081596
|
09/09/2022
|
Pyari
|
2602016WL007465
|
Pyari
|
00089
|
CBIN0282192
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872096835
|
|
PIARI W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-028-001/219
(KARYAL)
|
2602016000NRG23080920220081597
|
09/09/2022
|
Bavi
|
2602016WL007465
|
Bavi
|
00089
|
CBIN0282192
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872096836
|
|
Mrs. BEWI BEWI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-028-001/223
(KARYAL)
|
2602016000NRG23080920220081598
|
09/09/2022
|
Sariya
|
2602016WL007465
|
Sariya
|
00089
|
CBIN0282192
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872096831
|
|
Mrs. SARIYA SARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-022-001/144
(JAGDEV KALAN)
|
2602016000NRG23090920220082257
|
09/09/2022
|
Baljinder Singh
|
2602016WL007528
|
Baljinder Singh
|
00349
|
PSIB0000258
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872096832
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-037-001/145
(LASHKARI NANGAL)
|
2602016000NRG23090920220082264
|
09/09/2022
|
Parminder Singh
|
2602016WL007528
|
Parminder Singh
|
00349
|
PSIB0021201
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872096833
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/119
(KARYAL)
|
2602016000NRG23080920220081594
|
09/09/2022
|
Gurnaam Masih
|
2602016WL007465
|
Gurnaam Masih
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872096837
|
|
GURNAM MASIH S/O KUNDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-028-001/4
(KARYAL)
|
2602016000NRG23080920220081600
|
09/09/2022
|
Mukhtar Masih
|
2602016WL007465
|
Mukhtar Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872096838
|
|
JAINB U/G MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-020-001/24
(H.C. UCHHA KILA)
|
2602016000NRG23090920220082252
|
09/09/2022
|
Balwinder singh
|
2602016WL007528
|
Balwinder singh
|
00354
|
PUNB0158110
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872096834
|
|
BALWINDER SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|