|
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-02-016-022-001/197
(JAGDEV KALAN)
|
2602016000NRG23210720220045487
|
21/07/2022
|
Daljit Singh
|
2602016WL004032
|
Daljit Singh
|
00349
|
PSIB0000258
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280054
|
|
DALJEET KAUR WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/207
(JAGDEV KALAN)
|
2602016000NRG23210720220045488
|
21/07/2022
|
Manjit Kaur
|
2602016WL004032
|
Manjit Kaur
|
00349
|
PSIB0000258
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280055
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-015-001/30
(DHARMKOT)
|
2602016000NRG23210720220045208
|
21/07/2022
|
Tarsem singh
|
2602016WL004010
|
Tarsem singh
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280059
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-015-001/79
(DHARMKOT)
|
2602016000NRG23210720220045212
|
21/07/2022
|
Balkar singh
|
2602016WL004010
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365280061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-002-093-001/62
(MOTLA)
|
2602002000NRG23210720220045299
|
21/07/2022
|
Diyal Singh
|
2602002WL004016
|
Diyal Singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Rejected
|
27/07/2022
|
|
3365280056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-002-098-002/52
(NEPAL)
|
2602002000NRG23210720220045254
|
21/07/2022
|
kashmir singh
|
2602002WL004013
|
kashmir singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280057
|
|
KASHMIRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-040-001/24
(MALLU NANGAL)
|
2602016000NRG23210720220045215
|
21/07/2022
|
SUKHA SINGH
|
2602016WL004011
|
SUKHA SINGH
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280058
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-015-001/36
(DHARMKOT)
|
2602016000NRG23210720220045209
|
21/07/2022
|
Prem singh
|
2602016WL004010
|
Prem singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280060
|
|
PREM SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|