|
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-02-002-075-001/51
(KOTLI KHIARA)
|
2602002000NRG23240520220009172
|
24/05/2022
|
Avtar Singh
|
2602002WL000962
|
Avtar Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670041021
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-057-001/106
(SANTU NANGAL)
|
2602016000NRG23240520220009699
|
24/05/2022
|
Prem Singh
|
2602016WL001005
|
Prem Singh
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670041026
|
|
PREM SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-057-001/125
(SANTU NANGAL)
|
2602016000NRG23240520220009702
|
24/05/2022
|
Ranjit Kaur
|
2602016WL001005
|
Ranjit Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670041028
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-057-001/14
(SANTU NANGAL)
|
2602016000NRG23240520220009705
|
24/05/2022
|
AJIT SINGH
|
2602016WL001005
|
AJIT SINGH
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670041024
|
|
AJIT SINGH S/O BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-057-001/152
(SANTU NANGAL)
|
2602016000NRG23240520220009706
|
24/05/2022
|
Manjit Kaur
|
2602016WL001005
|
Manjit Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
29/05/2022
|
|
1670041023
|
|
MANJIT KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-057-001/153
(SANTU NANGAL)
|
2602016000NRG23240520220009707
|
24/05/2022
|
Gurdeep Kaur
|
2602016WL001005
|
Gurdeep Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670041027
|
|
DEEPO W/O GARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-057-001/194
(SANTU NANGAL)
|
2602016000NRG23240520220009709
|
24/05/2022
|
Gurmeet Kaur
|
2602016WL001005
|
Gurmeet Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670041029
|
|
GURMEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-057-001/57
(SANTU NANGAL)
|
2602016000NRG23240520220009722
|
24/05/2022
|
jarnail singh
|
2602016WL001005
|
jarnail singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670041025
|
|
JARNAIL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-057-001/97
(SANTU NANGAL)
|
2602016000NRG23240520220009728
|
24/05/2022
|
Satnam Kaur
|
2602016WL001005
|
Satnam Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670041022
|
|
SATNAM KAUR W/O KEWAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-002-098-002/96
(NEPAL)
|
2602002000NRG23240520220009217
|
24/05/2022
|
hazara singh
|
2602002WL000964
|
hazara singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670041030
|
|
REHMAT SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-013-001/48
(DALAM)
|
2602016000NRG23240520220009648
|
24/05/2022
|
Kuldeep Singh
|
2602016WL000994
|
Kuldeep Singh
|
00415
|
SBIN0050461
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670041032
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-013-001/63
(DALAM)
|
2602016000NRG23240520220009649
|
24/05/2022
|
Nirmaljit singh
|
2602016WL000994
|
Nirmaljit singh
|
00415
|
SBIN0050461
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670041031
|
|
NIRMAL SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|