|
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-02-016-006-001/201
(BHITEWAD)
|
2602016000NRG23170120230175694
|
17/01/2023
|
Lakhwinder Kaur
|
2602016WL017291
|
Lakhwinder Kaur
|
00349
|
PSIB0000058
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633099
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-006-001/209
(BHITEWAD)
|
2602016000NRG23170120230175695
|
17/01/2023
|
Jinder Kaur
|
2602016WL017291
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633106
|
|
JINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-006-001/406
(BHITEWAD)
|
2602016000NRG23170120230175699
|
17/01/2023
|
Kulwant Kaur
|
2602016WL017291
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633105
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-006-001/13
(BHITEWAD)
|
2602016000NRG23170120230175690
|
17/01/2023
|
RANJIT KAUR
|
2602016WL017291
|
RANJIT KAUR
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633107
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-006-001/133
(BHITEWAD)
|
2602016000NRG23170120230175691
|
17/01/2023
|
Rajwinder Kaur
|
2602016WL017291
|
Rajwinder Kaur
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633100
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-006-001/143
(BHITEWAD)
|
2602016000NRG23170120230175692
|
17/01/2023
|
Simarjit Kaur
|
2602016WL017291
|
Simarjit Kaur
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633104
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-006-001/238
(BHITEWAD)
|
2602016000NRG23170120230175696
|
17/01/2023
|
Kawaljeet kaur
|
2602016WL017291
|
Kawaljeet kaur
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633103
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-006-001/321
(BHITEWAD)
|
2602016000NRG23170120230175697
|
17/01/2023
|
gurpreet
|
2602016WL017291
|
gurpreet
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633101
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-006-001/383
(BHITEWAD)
|
2602016000NRG23170120230175698
|
17/01/2023
|
bitu singh
|
2602016WL017291
|
bitu singh
|
00415
|
SBIN0050471
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8130633102
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|