|
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-02-016-001-001/163
(ADLIWALA)
|
2602016000NRG23111120220134712
|
11/11/2022
|
Parkash Kaur
|
2602016WL012783
|
Parkash Kaur
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601597
|
|
Parkash Kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-001-001/238
(ADLIWALA)
|
2602016000NRG23111120220134716
|
11/11/2022
|
Rani
|
2602016WL012783
|
Rani
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601573
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG23111120220134725
|
11/11/2022
|
sarbjit kaur
|
2602016WL012784
|
sarbjit kaur
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601596
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-022-001/116
(JAGDEV KALAN)
|
2602016000NRG23111120220134583
|
11/11/2022
|
Gulzar Singh
|
2602016WL012765
|
Gulzar Singh
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601591
|
|
Gulzar Singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-022-001/26
(JAGDEV KALAN)
|
2602016000NRG23111120220134584
|
11/11/2022
|
sSULAKHAN SINGH
|
2602016WL012765
|
sSULAKHAN SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601546
|
|
sSULAKHAN SINGH
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-022-001/265
(JAGDEV KALAN)
|
2602016000NRG23111120220134585
|
11/11/2022
|
KARAM SINGH
|
2602016WL012765
|
KARAM SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601547
|
|
KARAM SINGH
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-022-001/281
(JAGDEV KALAN)
|
2602016000NRG23111120220134586
|
11/11/2022
|
SUCHA SINGH
|
2602016WL012765
|
SUCHA SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601590
|
|
SUCHA SINGH
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-022-001/284
(JAGDEV KALAN)
|
2602016000NRG23111120220134587
|
11/11/2022
|
DHIR SINGH
|
2602016WL012765
|
DHIR SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601594
|
|
DHIR SINGH
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-022-001/375
(JAGDEV KALAN)
|
2602016000NRG23111120220134588
|
11/11/2022
|
Diyal Singh
|
2602016WL012765
|
Diyal Singh
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601549
|
|
Diyal Singh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-022-001/376
(JAGDEV KALAN)
|
2602016000NRG23111120220134589
|
11/11/2022
|
Bachan Singh
|
2602016WL012765
|
Bachan Singh
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601595
|
|
Bachan Singh
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-022-001/377
(JAGDEV KALAN)
|
2602016000NRG23111120220134590
|
11/11/2022
|
Mohinder Singh
|
2602016WL012765
|
Mohinder Singh
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601593
|
|
Mohinder Singh
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-022-001/41
(JAGDEV KALAN)
|
2602016000NRG23111120220134591
|
11/11/2022
|
JAGA SINGH
|
2602016WL012765
|
JAGA SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601592
|
|
JAGA SINGH
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-037-001/194
(LASHKARI NANGAL)
|
2602016000NRG23111120220134596
|
11/11/2022
|
CHANAN SINGH
|
2602016WL012766
|
CHANAN SINGH
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601548
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-037-001/110
(LASHKARI NANGAL)
|
2602016000NRG23111120220134593
|
11/11/2022
|
Rajbir Kaur
|
2602016WL012766
|
Rajbir Kaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601554
|
|
Rajbir Kaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-037-001/125
(LASHKARI NANGAL)
|
2602016000NRG23111120220134594
|
11/11/2022
|
Major Singh
|
2602016WL012766
|
Major Singh
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601588
|
|
Major Singh
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-037-001/213
(LASHKARI NANGAL)
|
2602016000NRG23111120220134597
|
11/11/2022
|
Ramandeep Kaur
|
2602016WL012766
|
Ramandeep Kaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601552
|
|
Ramandeep Kaur
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-037-001/220
(LASHKARI NANGAL)
|
2602016000NRG23111120220134598
|
11/11/2022
|
rani
|
2602016WL012766
|
rani
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601551
|
|
rani
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-037-001/225
(LASHKARI NANGAL)
|
2602016000NRG23111120220134599
|
11/11/2022
|
dalbir kaur
|
2602016WL012766
|
dalbir kaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601550
|
|
dalbir kaur
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-037-001/241
(LASHKARI NANGAL)
|
2602016000NRG23111120220134600
|
11/11/2022
|
Manpreet Kaur
|
2602016WL012766
|
Manpreet Kaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601553
|
|
Manpreet Kaur
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-037-001/244
(LASHKARI NANGAL)
|
2602016000NRG23111120220134601
|
11/11/2022
|
simranjeetkaur
|
2602016WL012766
|
simranjeetkaur
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601587
|
|
simranjeetkaur
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-037-001/83
(LASHKARI NANGAL)
|
2602016000NRG23111120220134602
|
11/11/2022
|
Parmjit Singh
|
2602016WL012766
|
Parmjit Singh
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518601589
|
|
Parmjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
22
|
HARSHA CHHINA
|
PB-02-002-004-001/338
(AWAN WASAU)
|
2602002000NRG23111120220134618
|
11/11/2022
|
Jaswant Singh
|
2602002WL012771
|
Jaswant Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601555
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
HARSHA CHHINA
|
PB-02-016-024-001/10
(JHANDER)
|
2602016000NRG23111120220134719
|
11/11/2022
|
inderjit kaur
|
2602016WL012784
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601564
|
|
inderjit kaur
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-024-001/160
(JHANDER)
|
2602016000NRG23111120220134720
|
11/11/2022
|
SHINDO
|
2602016WL012784
|
SHINDO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601578
|
|
SHINDO
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-024-001/172
(JHANDER)
|
2602016000NRG23111120220134721
|
11/11/2022
|
JASBIR KAUR
|
2602016WL012784
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601580
|
|
JASBIR KAUR
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-016-024-001/203
(JHANDER)
|
2602016000NRG23111120220134722
|
11/11/2022
|
INDERJIT KAUR
|
2602016WL012784
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601579
|
|
INDERJIT KAUR
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-016-024-001/229
(JHANDER)
|
2602016000NRG23111120220134723
|
11/11/2022
|
sukhdev Singh
|
2602016WL012784
|
sukhdev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601563
|
|
sukhdev Singh
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-016-065-001/13
(Bhai Laddu Singh)
|
2602016000NRG23111120220134726
|
11/11/2022
|
BABY
|
2602016WL012785
|
BABY
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601576
|
|
BABY
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-065-001/14
(Bhai Laddu Singh)
|
2602016000NRG23111120220134727
|
11/11/2022
|
baljit kaur
|
2602016WL012785
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601567
|
|
baljit kaur
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-065-001/17
(Bhai Laddu Singh)
|
2602016000NRG23111120220134728
|
11/11/2022
|
MANJIT KAUR
|
2602016WL012785
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601577
|
|
MANJIT KAUR
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-016-065-001/60
(Bhai Laddu Singh)
|
2602016000NRG23111120220134731
|
11/11/2022
|
AMAR SINGH
|
2602016WL012785
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601575
|
|
AMAR SINGH
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-016-065-001/86
(Bhai Laddu Singh)
|
2602016000NRG23111120220134733
|
11/11/2022
|
Dhani
|
2602016WL012785
|
Dhani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601566
|
|
Dhani
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-016-065-001/90
(Bhai Laddu Singh)
|
2602016000NRG23111120220134734
|
11/11/2022
|
Kuljit kaur
|
2602016WL012785
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601568
|
|
Kuljit kaur
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-016-065-001/91
(Bhai Laddu Singh)
|
2602016000NRG23111120220134735
|
11/11/2022
|
Balwinder singh
|
2602016WL012785
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601565
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
35
|
HARSHA CHHINA
|
PB-02-016-001-001/225
(ADLIWALA)
|
2602016000NRG23111120220134715
|
11/11/2022
|
Balwinder singh
|
2602016WL012783
|
Balwinder singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601584
|
|
Balwinder singh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-016-001-001/252
(ADLIWALA)
|
2602016000NRG23111120220134717
|
11/11/2022
|
Balwinder kaur
|
2602016WL012783
|
Balwinder kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601583
|
|
Balwinder kaur
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-001-001/302
(ADLIWALA)
|
2602016000NRG23111120220134702
|
11/11/2022
|
Amarjit Kaur
|
2602016WL012782
|
Amarjit Kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601557
|
|
Amarjit Kaur
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-001-001/353
(ADLIWALA)
|
2602016000NRG23111120220134703
|
11/11/2022
|
Palwinder Kaur
|
2602016WL012782
|
Palwinder Kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601558
|
|
Palwinder Kaur
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-001-001/412
(ADLIWALA)
|
2602016000NRG23111120220134704
|
11/11/2022
|
tarsem singh
|
2602016WL012782
|
tarsem singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601585
|
|
tarsem singh
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-001-001/5
(ADLIWALA)
|
2602016000NRG23111120220134706
|
11/11/2022
|
Mukhtar Singh
|
2602016WL012782
|
Mukhtar Singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601559
|
|
Mukhtar Singh
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-001-001/50
(ADLIWALA)
|
2602016000NRG23111120220134707
|
11/11/2022
|
DALWINDER KAUR
|
2602016WL012782
|
DALWINDER KAUR
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601586
|
|
DALWINDER KAUR
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-054-001/329
(SANSARA KALAN)
|
2602016000NRG23111120220134605
|
11/11/2022
|
Palwinder Singh
|
2602016WL012767
|
Palwinder Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518601556
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
43
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG23111120220134724
|
11/11/2022
|
Soni Singh
|
2602016WL012784
|
Soni Singh
|
00354
|
PUNB0132300
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601581
|
|
Soni Singh
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-065-001/55
(Bhai Laddu Singh)
|
2602016000NRG23111120220134729
|
11/11/2022
|
KARMJEET KAUR
|
2602016WL012785
|
KARMJEET KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601560
|
|
KARMJEET KAUR
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-065-001/56
(Bhai Laddu Singh)
|
2602016000NRG23111120220134730
|
11/11/2022
|
JAGIR SINGH
|
2602016WL012785
|
JAGIR SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601582
|
|
JAGIR SINGH
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-065-001/92
(Bhai Laddu Singh)
|
2602016000NRG23111120220134736
|
11/11/2022
|
surjit kaur
|
2602016WL012785
|
surjit kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601561
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
47
|
HARSHA CHHINA
|
PB-02-016-054-001/355
(SANSARA KALAN)
|
2602016000NRG23111120220134607
|
11/11/2022
|
sukhchain singh
|
2602016WL012767
|
sukhchain singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518601562
|
|
sukhchain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
HARSHA CHHINA
|
PB-02-016-054-001/298
(SANSARA KALAN)
|
2602016000NRG23111120220134603
|
11/11/2022
|
Harvant Singh
|
2602016WL012767
|
Harvant Singh
|
00415
|
SBIN0002455
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518601569
|
|
MR HARWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
HARSHA CHHINA
|
PB-02-016-001-001/46
(ADLIWALA)
|
2602016000NRG23111120220134705
|
11/11/2022
|
JARNAIL SINGH
|
2602016WL012782
|
JARNAIL SINGH
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601570
|
|
MR JARNAIL SINGH
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-001-001/56
(ADLIWALA)
|
2602016000NRG23111120220134708
|
11/11/2022
|
KASHMIR SINGH
|
2602016WL012782
|
KASHMIR SINGH
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518601574
|
|
MR KASHMIR SINGH
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-065-001/77
(Bhai Laddu Singh)
|
2602016000NRG23111120220134732
|
11/11/2022
|
BALJIT KAUR
|
2602016WL012785
|
BALJIT KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601571
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
52
|
HARSHA CHHINA
|
PB-02-016-054-001/298
(SANSARA KALAN)
|
2602016000NRG23111120220134604
|
11/11/2022
|
Davinder Singh
|
2602016WL012767
|
Davinder Singh
|
00415
|
SBIN0050471
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518601572
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|