|
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-02-016-001-001/169
(ADLIWALA)
|
2602016000NRG23111120220134713
|
11/11/2022
|
Parmjit Kaur
|
2602016WL012783
|
Parmjit Kaur
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270773
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-001-001/288
(ADLIWALA)
|
2602016000NRG23111120220134700
|
11/11/2022
|
Mukhtair Singh
|
2602016WL012782
|
Mukhtair Singh
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270764
|
|
MUKHTAR SINGH S/O CHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-022-001/45
(JAGDEV KALAN)
|
2602016000NRG23111120220134592
|
11/11/2022
|
BALDEV SINGH
|
2602016WL012765
|
BALDEV SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270772
|
|
BALDEV SINGH S/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-001-001/223
(ADLIWALA)
|
2602016000NRG23111120220134714
|
11/11/2022
|
Balkar singh
|
2602016WL012783
|
Balkar singh
|
00349
|
PSIB0021078
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270766
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-037-001/158
(LASHKARI NANGAL)
|
2602016000NRG23111120220134595
|
11/11/2022
|
Balwinder Kaur
|
2602016WL012766
|
Balwinder Kaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519270765
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-001-001/157
(ADLIWALA)
|
2602016000NRG23111120220134709
|
11/11/2022
|
Sita
|
2602016WL012783
|
Sita
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270767
|
|
SITA WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-001-001/161
(ADLIWALA)
|
2602016000NRG23111120220134710
|
11/11/2022
|
Amarjit Kaur
|
2602016WL012783
|
Amarjit Kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270771
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-001-001/162
(ADLIWALA)
|
2602016000NRG23111120220134711
|
11/11/2022
|
Kawaljit Kaur
|
2602016WL012783
|
Kawaljit Kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270768
|
|
KAWALJIT KAUR W/O RAJ KUMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-001-001/254
(ADLIWALA)
|
2602016000NRG23111120220134718
|
11/11/2022
|
Gurmeet kaur
|
2602016WL012783
|
Gurmeet kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270769
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-001-001/259
(ADLIWALA)
|
2602016000NRG23111120220134698
|
11/11/2022
|
Manjit Kaur
|
2602016WL012782
|
Manjit Kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270770
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-001-001/285
(ADLIWALA)
|
2602016000NRG23111120220134699
|
11/11/2022
|
Baljit Singh
|
2602016WL012782
|
Baljit Singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270774
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-001-001/3
(ADLIWALA)
|
2602016000NRG23111120220134701
|
11/11/2022
|
KULWANT SINGH
|
2602016WL012782
|
KULWANT SINGH
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519270775
|
|
KULWANT SINGH S/O PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|