|
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-02-016-004-001/48
(BAGGA KHURD)
|
2602016000NRG23180620220026023
|
18/06/2022
|
SUKHWINDER SINGH
|
2602016WL002367
|
SUKHWINDER SINGH
|
00152
|
HDFC0003267
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167055
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-004-001/44
(BAGGA KHURD)
|
2602016000NRG23180620220026020
|
18/06/2022
|
KANTI
|
2602016WL002367
|
KANTI
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167056
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-004-001/4
(BAGGA KHURD)
|
2602016000NRG23180620220026018
|
18/06/2022
|
KASHMIR KAUR
|
2602016WL002367
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167065
|
|
KASHMIRKAUR
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-004-001/45
(BAGGA KHURD)
|
2602016000NRG23180620220026021
|
18/06/2022
|
JASBIR KAUR
|
2602016WL002367
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167066
|
|
JASBIRKAUR
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-004-001/46
(BAGGA KHURD)
|
2602016000NRG23180620220026022
|
18/06/2022
|
KOMALJEET KAUR
|
2602016WL002367
|
KOMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167067
|
|
KOMALJEETKAUR
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-004-001/53
(BAGGA KHURD)
|
2602016000NRG23180620220026026
|
18/06/2022
|
KIRANDEEP KAUR
|
2602016WL002367
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167069
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-004-001/49
(BAGGA KHURD)
|
2602016000NRG23180620220026024
|
18/06/2022
|
Kawaljeet kaur
|
2602016WL002367
|
Kawaljeet kaur
|
00354
|
PUNB0083900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167057
|
|
Kawaljeetkaur
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-004-001/5
(BAGGA KHURD)
|
2602016000NRG23180620220026025
|
18/06/2022
|
AMAR SINGH
|
2602016WL002367
|
AMAR SINGH
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167058
|
|
AMARSINGH
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-004-001/55
(BAGGA KHURD)
|
2602016000NRG23180620220026027
|
18/06/2022
|
BALWINDER KAUR
|
2602016WL002367
|
BALWINDER KAUR
|
00354
|
PUNB0083900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167059
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-004-001/56
(BAGGA KHURD)
|
2602016000NRG23180620220026028
|
18/06/2022
|
RAJWINDER KAUR
|
2602016WL002367
|
RAJWINDER KAUR
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167060
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-004-001/15
(BAGGA KHURD)
|
2602016000NRG23180620220026016
|
18/06/2022
|
VISHAL SINGH
|
2602016WL002367
|
VISHAL SINGH
|
00354
|
PUNB0158110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167062
|
|
VISHALSINGH
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-004-001/16
(BAGGA KHURD)
|
2602016000NRG23180620220026017
|
18/06/2022
|
SUNNY SINGH
|
2602016WL002367
|
SUNNY SINGH
|
00354
|
PUNB0158110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167063
|
|
SUNNYSINGH
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-004-001/42
(BAGGA KHURD)
|
2602016000NRG23180620220026019
|
18/06/2022
|
SANDEEP KAUR
|
2602016WL002367
|
SANDEEP KAUR
|
00354
|
PUNB0158110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167064
|
|
SANDEEPKAUR
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-004-001/57
(BAGGA KHURD)
|
2602016000NRG23180620220026029
|
18/06/2022
|
KASHMIR KAUR
|
2602016WL002367
|
KASHMIR KAUR
|
00354
|
PUNB0158110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167068
|
|
KASHMIRKAUR
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-004-001/64
(BAGGA KHURD)
|
2602016000NRG23180620220026030
|
18/06/2022
|
Kirendeep Kaur
|
2602016WL002367
|
Kirendeep Kaur
|
00354
|
PUNB0158110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167061
|
|
KirendeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|