|
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-02-016-042-001/251
(MOHAR)
|
2602016000NRG23240320230199443
|
24/03/2023
|
Bachitar Singh
|
2602016WL019597
|
Bachitar Singh
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0289225011
|
|
Bachitar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-034-001/248
(KOTLI SAKKA)
|
2602016000NRG23240320230199462
|
24/03/2023
|
Gurpreet Singh
|
2602016WL019598
|
Gurpreet Singh
|
00089
|
CBIN0282192
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289225012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-034-001/246
(KOTLI SAKKA)
|
2602016000NRG23240320230199434
|
24/03/2023
|
Satnam Singh
|
2602016WL019597
|
Satnam Singh
|
00152
|
HDFC0003267
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0289225013
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-023-002/243
(JASTARWAL)
|
2602016000NRG23240320230199460
|
24/03/2023
|
Baljinder Kaur
|
2602016WL019598
|
Baljinder Kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289225014
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-006-001/260
(BHITEWAD)
|
2602016000NRG23240320230199274
|
24/03/2023
|
Vijay
|
2602016WL019583
|
Vijay
|
00349
|
PSIB0020950
|
2256
|
2256
|
Processed
|
29/03/2023
|
|
0289225015
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-001-017-001/611
(BHOLIAN)
|
2602016000NRG23240320230199449
|
24/03/2023
|
Paramjit
|
2602016WL019598
|
Paramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289225021
|
No Such Account
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-002-098-002/373
(NEPAL)
|
2602016000NRG23240320230199453
|
24/03/2023
|
Rajinderpal Singh
|
2602016WL019598
|
Rajinderpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289225019
|
No Such Account
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-034-001/247
(KOTLI SAKKA)
|
2602016000NRG23240320230199461
|
24/03/2023
|
Ninderpal Singh
|
2602016WL019598
|
Ninderpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289225020
|
No Such Account
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-034-001/249
(KOTLI SAKKA)
|
2602016000NRG23240320230199435
|
24/03/2023
|
Balwinder Kaur
|
2602016WL019597
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
29/03/2023
|
|
0289225018
|
No Such Account
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-034-001/36
(KOTLI SAKKA)
|
2602016000NRG23240320230199436
|
24/03/2023
|
Balwinder Kaur
|
2602016WL019597
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
29/03/2023
|
|
0289225023
|
No Such Account
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-042-001/250
(MOHAR)
|
2602016000NRG23240320230199442
|
24/03/2023
|
Hari Singh
|
2602016WL019597
|
Hari Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
29/03/2023
|
|
0289225017
|
No Such Account
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-061-001/456
(UMARPURA)
|
2602016000NRG23240320230199447
|
24/03/2023
|
Gurpreet Singh
|
2602016WL019597
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
29/03/2023
|
|
0289225022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-006-001/364
(BHITEWAD)
|
2602016000NRG23240320230199457
|
24/03/2023
|
Akashdeep Singh
|
2602016WL019598
|
Akashdeep Singh
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289225016
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-006-001/348
(BHITEWAD)
|
2602016000NRG23240320230199280
|
24/03/2023
|
Nanak Singh
|
2602016WL019583
|
Nanak Singh
|
00415
|
SBIN0050471
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289225024
|
|
MR GAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
Bank of Baroda
|
BARB0DBAJNA
|
AJNALA
|
2256
|
|
2
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
Central Bank Of India
|
CBIN0282192
|
OTHIAN
|
1692
|
|
3
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
HDFC
|
HDFC0003267
|
Othian
|
2256
|
|
4
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
IDBI Bank
|
IBKL0000918
|
AJNALA
|
1692
|
|
5
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
Punjab & Sind Bank
|
PSIB0020950
|
VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA
|
2256
|
|
6
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
14100
|
|
7
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
Punjab National Bank
|
PUNB0134810
|
Chogawan amritsar
|
1692
|
|
8
|
HARSHA CHHINA
|
PB2602016_240323FTO_118663
|
State Bank of India
|
SBIN0050471
|
JHAN JHOTI
|
1692
|