|
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-02-016-037-001/148
(LASHKARI NANGAL)
|
2602016000NRG23150920220089231
|
16/09/2022
|
sarbjit Kaur
|
2602016WL008227
|
sarbjit Kaur
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154144
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-037-001/157
(LASHKARI NANGAL)
|
2602016000NRG23150920220089232
|
16/09/2022
|
Parkesh Kaur
|
2602016WL008227
|
Parkesh Kaur
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154141
|
|
PARKASH KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-037-001/158
(LASHKARI NANGAL)
|
2602016000NRG23150920220089233
|
16/09/2022
|
Balwinder Kaur
|
2602016WL008227
|
Balwinder Kaur
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154147
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-028-001/173
(KARYAL)
|
2602016000NRG23150920220089219
|
16/09/2022
|
Jinder
|
2602016WL008226
|
Jinder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872154142
|
|
Mrs. JINDER JINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-028-001/265
(KARYAL)
|
2602016000NRG23150920220089223
|
16/09/2022
|
bero
|
2602016WL008226
|
bero
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872154143
|
|
Mrs. BEERO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-008-001/2
(BUA NANGLI)
|
2602016000NRG23160920220089617
|
16/09/2022
|
MOHAN SINGH
|
2602016WL008262
|
MOHAN SINGH
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872154145
|
|
MOHAN SINGH S/O BAHADUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-008-001/77
(BUA NANGLI)
|
2602016000NRG23160920220089629
|
16/09/2022
|
Dhir Singh
|
2602016WL008262
|
Dhir Singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872154149
|
|
DHEER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-060-001/44
(UGAR AULAK)
|
2602016000NRG23150920220089274
|
16/09/2022
|
Jasbir Singh
|
2602016WL008234
|
Jasbir Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872154146
|
|
MANPREET KAUR D/O JASBIR SINGH S/O PARGA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-060-001/49
(UGAR AULAK)
|
2602016000NRG23150920220089276
|
16/09/2022
|
Lakhwinder Singh
|
2602016WL008234
|
Lakhwinder Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872154148
|
|
LAKHWINDER SINGH SO MAIHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|