|
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-02-016-001-001/288
(ADLIWALA)
|
2602016000NRG23170620220025546
|
17/06/2022
|
Mukhtair Singh
|
2602016WL002322
|
Mukhtair Singh
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515131027
|
|
MUKHTAR SINGH S/O CHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/17
(JAGDEV KALAN)
|
2602016000NRG23170620220025464
|
17/06/2022
|
Charanjit
|
2602016WL002315
|
Charanjit
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131014
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-022-001/45
(JAGDEV KALAN)
|
2602016000NRG23170620220025491
|
17/06/2022
|
BALDEV SINGH
|
2602016WL002317
|
BALDEV SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131012
|
|
BALDEV SINGH S/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-033-001/96
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025508
|
17/06/2022
|
Kawaljit Kaur
|
2602016WL002318
|
Kawaljit Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131013
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-002-075-001/51
(KOTLI KHIARA)
|
2602002000NRG23170620220024592
|
17/06/2022
|
Avtar Singh
|
2602002WL002244
|
Avtar Singh
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131024
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-005-001/112
(BALAGAN)
|
2602016000NRG23170620220024697
|
17/06/2022
|
Amarjit Kaur
|
2602016WL002253
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131034
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-038-001/2
(MACCHI NANGAL)
|
2602016000NRG23170620220025520
|
17/06/2022
|
Jassa Masih
|
2602016WL002319
|
Jassa Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131030
|
|
JASSA MASIH S/O JEETA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-038-001/44
(MACCHI NANGAL)
|
2602016000NRG23170620220025523
|
17/06/2022
|
Kishana
|
2602016WL002319
|
Kishana
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131035
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-038-001/45
(MACCHI NANGAL)
|
2602016000NRG23170620220025524
|
17/06/2022
|
Fakir Masih
|
2602016WL002319
|
Fakir Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131036
|
|
FAQEER MASIH S/O SUNDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-038-001/92
(MACCHI NANGAL)
|
2602016000NRG23170620220025533
|
17/06/2022
|
Pamo
|
2602016WL002320
|
Pamo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515131031
|
|
PASOW/O GURMEJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-001-001/10
(ADLIWALA)
|
2602016000NRG23170620220025536
|
17/06/2022
|
PAL SINGH
|
2602016WL002322
|
PAL SINGH
|
00354
|
PUNB0083900
|
2538
|
2538
|
Rejected
|
27/06/2022
|
|
2515131026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-001-001/180
(ADLIWALA)
|
2602016000NRG23170620220025538
|
17/06/2022
|
Ravel Singh
|
2602016WL002322
|
Ravel Singh
|
00354
|
PUNB0083900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131015
|
|
RAVEL SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-001-001/241
(ADLIWALA)
|
2602016000NRG23170620220025541
|
17/06/2022
|
Avtar Singh
|
2602016WL002322
|
Avtar Singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515131016
|
|
AVTAR SINGH S/O KHERA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-001-001/243
(ADLIWALA)
|
2602016000NRG23170620220025542
|
17/06/2022
|
Vidiya kaur
|
2602016WL002322
|
Vidiya kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515131023
|
|
VIDYA KAUR W/O BEER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-001-001/274
(ADLIWALA)
|
2602016000NRG23170620220025544
|
17/06/2022
|
Bhola singh
|
2602016WL002322
|
Bhola singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515131025
|
|
BHOLA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARSHA CHHINA
|
PB-02-016-001-001/285
(ADLIWALA)
|
2602016000NRG23170620220025545
|
17/06/2022
|
Baljit Singh
|
2602016WL002322
|
Baljit Singh
|
00354
|
PUNB0083900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515131022
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HARSHA CHHINA
|
PB-02-016-008-001/124
(BUA NANGLI)
|
2602016000NRG23170620220024572
|
17/06/2022
|
Veer Kaur
|
2602016WL002243
|
Veer Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131020
|
|
VEERO WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-008-001/133
(BUA NANGLI)
|
2602016000NRG23170620220024573
|
17/06/2022
|
Darshan Kaur
|
2602016WL002243
|
Darshan Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131021
|
|
DARSHAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARSHA CHHINA
|
PB-02-016-008-001/2
(BUA NANGLI)
|
2602016000NRG23170620220025185
|
17/06/2022
|
MOHAN SINGH
|
2602016WL002295
|
MOHAN SINGH
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515131019
|
|
MOHAN SINGH S/O BAHADUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARSHA CHHINA
|
PB-02-016-008-001/22
(BUA NANGLI)
|
2602016000NRG23170620220024578
|
17/06/2022
|
Kuldeep singh
|
2602016WL002243
|
Kuldeep singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2515131018
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HARSHA CHHINA
|
PB-02-016-008-001/77
(BUA NANGLI)
|
2602016000NRG23170620220025190
|
17/06/2022
|
Dhir Singh
|
2602016WL002295
|
Dhir Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515131017
|
|
DHEER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
22
|
HARSHA CHHINA
|
PB-02-016-032-001/5
(KOTLA)
|
2602016000NRG23160620220024127
|
17/06/2022
|
Beer Singh
|
2602016WL002215
|
Beer Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131033
|
|
BIR SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
HARSHA CHHINA
|
PB-02-016-033-001/17
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025505
|
17/06/2022
|
Surjit Singh
|
2602016WL002318
|
Surjit Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131028
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-033-001/25
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025507
|
17/06/2022
|
Sarabjit Singh
|
2602016WL002318
|
Sarabjit Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515131029
|
|
SARABJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-016-005-001/52
(BALAGAN)
|
2602016000NRG23170620220024711
|
17/06/2022
|
JOGINDER KAUR
|
2602016WL002253
|
JOGINDER KAUR
|
00415
|
SBIN0050471
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515131032
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|