|
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-02-016-028-001/208
(KARYAL)
|
2602016000NRG23210620220027902
|
21/06/2022
|
Kashmiro
|
2602016WL002510
|
Kashmiro
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488337919
|
|
Mrs. KASHMIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-028-001/219
(KARYAL)
|
2602016000NRG23210620220027944
|
21/06/2022
|
Bavi
|
2602016WL002513
|
Bavi
|
00089
|
CBIN0282192
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337917
|
|
Mrs. BEWI BEWI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-028-001/223
(KARYAL)
|
2602016000NRG23210620220027945
|
21/06/2022
|
Sariya
|
2602016WL002513
|
Sariya
|
00089
|
CBIN0282192
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337915
|
|
Mrs. SARIYA SARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-028-001/44
(KARYAL)
|
2602016000NRG23210620220027950
|
21/06/2022
|
Billu
|
2602016WL002513
|
Billu
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337916
|
|
Mr. BILLU BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-034-001/53
(KOTLI SAKKA)
|
2602016000NRG23210620220027627
|
21/06/2022
|
Shinder Kaur
|
2602016WL002486
|
Shinder Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488337914
|
|
Mrs. CHHINDER KAUR & CDPO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-061-001/252
(UMARPURA)
|
2602016000NRG23200620220026857
|
21/06/2022
|
Ninder
|
2602016WL002431
|
Ninder
|
00089
|
CBIN0282192
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488337918
|
|
NINDER W/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-028-001/13
(KARYAL)
|
2602016000NRG23210620220027939
|
21/06/2022
|
Baj
|
2602016WL002513
|
Baj
|
00152
|
HDFC0003267
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337891
|
|
BAJ MASIH
|
HDFC BANK LTD(607152)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-028-001/33
(KARYAL)
|
2602016000NRG23210620220027947
|
21/06/2022
|
Tota Masih
|
2602016WL002513
|
Tota Masih
|
00152
|
HDFC0003267
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337892
|
|
Mr. TOTA TOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG23210620220027952
|
21/06/2022
|
Papu
|
2602016WL002513
|
Papu
|
00152
|
HDFC0003267
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337890
|
|
PAPPU MASIH S/O KARNAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-053-001/14
(SANGATPURA)
|
2602016000NRG23210620220027509
|
21/06/2022
|
SATTA
|
2602016WL002477
|
SATTA
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2488337906
|
|
SATTA S/O SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-028-001/119
(KARYAL)
|
2602016000NRG23210620220027938
|
21/06/2022
|
Gurnaam Masih
|
2602016WL002513
|
Gurnaam Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337896
|
|
GURNAM MASIH S/O KUNDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-028-001/134
(KARYAL)
|
2602016000NRG23210620220027940
|
21/06/2022
|
Pammi
|
2602016WL002513
|
Pammi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337904
|
|
PAMMI W/O DAVID MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HARSHA CHHINA
|
PB-02-016-028-001/261
(KARYAL)
|
2602016000NRG23210620220027903
|
21/06/2022
|
Baljinder
|
2602016WL002510
|
Baljinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488337894
|
|
BALJINDER W/O MANI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HARSHA CHHINA
|
PB-02-016-028-001/4
(KARYAL)
|
2602016000NRG23210620220027949
|
21/06/2022
|
Manpreet
|
2602016WL002513
|
Manpreet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337899
|
|
MANPREET W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-028-001/4
(KARYAL)
|
2602016000NRG23210620220027948
|
21/06/2022
|
Mukhtar Masih
|
2602016WL002513
|
Mukhtar Masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337897
|
|
JAINB U/G MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HARSHA CHHINA
|
PB-02-016-028-001/53
(KARYAL)
|
2602016000NRG23210620220027951
|
21/06/2022
|
Karnial masih
|
2602016WL002513
|
Karnial masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337898
|
|
MALLE MASIH S/O MEHRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HARSHA CHHINA
|
PB-02-016-028-001/59
(KARYAL)
|
2602016000NRG23210620220027953
|
21/06/2022
|
Jagiro
|
2602016WL002513
|
Jagiro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488337901
|
|
JAGIRO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HARSHA CHHINA
|
PB-02-016-041-001/25
(MEHALANWALA)
|
2602016000NRG23210620220028071
|
21/06/2022
|
SAWINDER SINGH
|
2602016WL002522
|
SAWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488337905
|
|
SAWINDER SINGH S/O KHOJU
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HARSHA CHHINA
|
PB-02-016-041-001/91
(MEHALANWALA)
|
2602016000NRG23210620220028082
|
21/06/2022
|
Ram Lubhaya
|
2602016WL002522
|
Ram Lubhaya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337909
|
|
RAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARSHA CHHINA
|
PB-02-016-053-001/72
(SANGATPURA)
|
2602016000NRG23210620220027519
|
21/06/2022
|
Dharam SIngh
|
2602016WL002477
|
Dharam SIngh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488337893
|
|
DHARAM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HARSHA CHHINA
|
PB-02-016-061-001/119
(UMARPURA)
|
2602016000NRG23210620220027921
|
21/06/2022
|
Sarabjit kaur
|
2602016WL002512
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337902
|
|
SARABJIT W/O BASHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HARSHA CHHINA
|
PB-02-016-061-001/169
(UMARPURA)
|
2602016000NRG23210620220027922
|
21/06/2022
|
Veena
|
2602016WL002512
|
Veena
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337900
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HARSHA CHHINA
|
PB-02-016-061-001/214
(UMARPURA)
|
2602016000NRG23210620220027924
|
21/06/2022
|
Raj
|
2602016WL002512
|
Raj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337903
|
|
RAJ W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HARSHA CHHINA
|
PB-02-016-061-001/35
(UMARPURA)
|
2602016000NRG23210620220027927
|
21/06/2022
|
Biro
|
2602016WL002512
|
Biro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337895
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-016-041-001/147
(MEHALANWALA)
|
2602016000NRG23210620220028067
|
21/06/2022
|
Nand Singh
|
2602016WL002522
|
Nand Singh
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337907
|
|
NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
HARSHA CHHINA
|
PB-02-016-053-001/31
(SANGATPURA)
|
2602016000NRG23210620220027518
|
21/06/2022
|
KULDIP SINGH
|
2602016WL002477
|
KULDIP SINGH
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2488337908
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
HARSHA CHHINA
|
PB-02-016-041-001/70
(MEHALANWALA)
|
2602016000NRG23210620220028079
|
21/06/2022
|
Balkar Singh
|
2602016WL002522
|
Balkar Singh
|
00354
|
PUNB0158110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337912
|
|
BALKAR SINGH SO JABRU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HARSHA CHHINA
|
PB-02-016-041-001/76
(MEHALANWALA)
|
2602016000NRG23210620220028080
|
21/06/2022
|
Kashmir
|
2602016WL002522
|
Kashmir
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2488337910
|
|
KASHMIR CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HARSHA CHHINA
|
PB-02-016-041-001/8
(MEHALANWALA)
|
2602016000NRG23210620220028081
|
21/06/2022
|
Surjit Singh
|
2602016WL002522
|
Surjit Singh
|
00354
|
PUNB0158110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337911
|
|
SARJIT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
30
|
HARSHA CHHINA
|
PB-02-016-041-001/58
(MEHALANWALA)
|
2602016000NRG23210620220028078
|
21/06/2022
|
PALWINDER SINGH
|
2602016WL002522
|
PALWINDER SINGH
|
00415
|
SBIN0002455
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337913
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
HARSHA CHHINA
|
PB-02-016-041-001/13
(MEHALANWALA)
|
2602016000NRG23210620220028066
|
21/06/2022
|
Buta
|
2602016WL002522
|
Buta
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337920
|
|
BUTA SO JABRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|