|
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-02-016-031-001/46
(KOT SIDHU)
|
2602016000NRG23210820220065519
|
21/08/2022
|
Tilak Masih
|
2602016WL005996
|
Tilak Masih
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803576
|
|
Mr. TILAK MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-008-001/22
(BEHALOT)
|
2602002000NRG23210820220065541
|
21/08/2022
|
Harpreet Singh
|
2602002WL006001
|
Harpreet Singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4231803567
|
|
HARPREET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-002-053-001/42
(JAIRAM KOT)
|
2602002000NRG23210820220065563
|
21/08/2022
|
Karaj Singh
|
2602002WL006003
|
Karaj Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803568
|
|
KARJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HARSHA CHHINA
|
PB-02-002-053-001/58
(JAIRAM KOT)
|
2602002000NRG23210820220065564
|
21/08/2022
|
Bhana
|
2602002WL006003
|
Bhana
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803577
|
|
BHANA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HARSHA CHHINA
|
PB-02-002-053-001/61
(JAIRAM KOT)
|
2602002000NRG23210820220065565
|
21/08/2022
|
Veer Singh
|
2602002WL006003
|
Veer Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803569
|
|
VEER SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-031-001/43
(KOT SIDHU)
|
2602016000NRG23210820220065517
|
21/08/2022
|
Lajar Masih
|
2602016WL005996
|
Lajar Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803575
|
|
LAJAR MASIH S/O CHANAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-031-001/44
(KOT SIDHU)
|
2602016000NRG23210820220065518
|
21/08/2022
|
Sukho
|
2602016WL005996
|
Sukho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803574
|
|
SUKHO W/O TARSAME MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-031-001/8
(KOT SIDHU)
|
2602016000NRG23210820220065524
|
21/08/2022
|
KALA MASIH
|
2602016WL005996
|
KALA MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/08/2022
|
|
4231803573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-061-001/234
(UMARPURA)
|
2602016000NRG23210820220065571
|
21/08/2022
|
Manjit Kaur
|
2602016WL006004
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803572
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-061-001/81
(UMARPURA)
|
2602016000NRG23210820220065574
|
21/08/2022
|
Kawaljit Kaur
|
2602016WL006004
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803571
|
|
KAWALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-031-001/31
(KOT SIDHU)
|
2602016000NRG23210820220065516
|
21/08/2022
|
Usha
|
2602016WL005996
|
Usha
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4231803570
|
|
Mrs. USHA W/O BIKRAMJIT MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|