|
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-02-016-054-001/11
(SANSARA KALAN)
|
2602016000NRG23160420220000441
|
17/04/2022
|
NIRANJAN SINGH
|
2602016WL000097
|
NIRANJAN SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083450
|
|
NARAJAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-054-001/119
(SANSARA KALAN)
|
2602016000NRG23160420220000442
|
17/04/2022
|
amritk singh
|
2602016WL000097
|
amritk singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083449
|
|
AMRIK SINGH SO PIRYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-054-001/13
(SANSARA KALAN)
|
2602016000NRG23160420220000445
|
17/04/2022
|
JOGINDER SINGH
|
2602016WL000097
|
JOGINDER SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083452
|
|
JOGINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-054-001/130
(SANSARA KALAN)
|
2602016000NRG23160420220000446
|
17/04/2022
|
Chanan singh
|
2602016WL000097
|
Chanan singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083448
|
|
CHANAN SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-054-001/18
(SANSARA KALAN)
|
2602016000NRG23160420220000447
|
17/04/2022
|
PRITAM SINGH
|
2602016WL000097
|
PRITAM SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083443
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-054-001/182
(SANSARA KALAN)
|
2602016000NRG23160420220000448
|
17/04/2022
|
Dharm Singh
|
2602016WL000097
|
Dharm Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083445
|
|
DHARM SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-054-001/185
(SANSARA KALAN)
|
2602016000NRG23160420220000449
|
17/04/2022
|
Shingara Singh
|
2602016WL000097
|
Shingara Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083444
|
|
SINGARA SINGH SO SAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/21
(SANSARA KALAN)
|
2602016000NRG23160420220000455
|
17/04/2022
|
sukha singh
|
2602016WL000098
|
sukha singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083451
|
|
SUKHA SINGH S/O JULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-054-001/58
(SANSARA KALAN)
|
2602016000NRG23160420220000456
|
17/04/2022
|
Jagtar Singh
|
2602016WL000098
|
Jagtar Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083447
|
|
JAGTAR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-054-001/81
(SANSARA KALAN)
|
2602016000NRG23160420220000453
|
17/04/2022
|
Gurnaam Kaur
|
2602016WL000097
|
Gurnaam Kaur
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083446
|
|
JASBIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|