|
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-02-016-008-001/134
(BUA NANGLI)
|
2602016000NRG23241120220141552
|
24/11/2022
|
Anju
|
2602016WL013612
|
Anju
|
00349
|
PSIB0021078
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162532
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-031-001/40
(KOT SIDHU)
|
2602016000NRG23241120220141449
|
24/11/2022
|
Biro
|
2602016WL013601
|
Biro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740162538
|
|
BEERO W/O RAMJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-031-001/44
(KOT SIDHU)
|
2602016000NRG23241120220141450
|
24/11/2022
|
Sukho
|
2602016WL013601
|
Sukho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740162540
|
|
SUKHO W/O TARSAME MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-031-001/6
(KOT SIDHU)
|
2602016000NRG23241120220141453
|
24/11/2022
|
Rani
|
2602016WL013601
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740162539
|
|
RANI W/O DESA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-008-001/124
(BUA NANGLI)
|
2602016000NRG23241120220141550
|
24/11/2022
|
Veer Kaur
|
2602016WL013612
|
Veer Kaur
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162531
|
|
VEERO WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-008-001/133
(BUA NANGLI)
|
2602016000NRG23241120220141551
|
24/11/2022
|
Darshan Kaur
|
2602016WL013612
|
Darshan Kaur
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740162530
|
|
DARSHAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-024-001/22
(JHANDER)
|
2602016000NRG23241120220141506
|
24/11/2022
|
JASWANT SINGH
|
2602016WL013607
|
JASWANT SINGH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740162533
|
|
JASHANPREET SINGH UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-024-001/61
(JHANDER)
|
2602016000NRG23241120220141519
|
24/11/2022
|
Kirpal Singh
|
2602016WL013607
|
Kirpal Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740162536
|
|
KIRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-024-001/95
(JHANDER)
|
2602016000NRG23241120220141520
|
24/11/2022
|
Swaran Singh
|
2602016WL013607
|
Swaran Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740162535
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-054-001/100
(SANSARA KALAN)
|
2602016000NRG23241120220141545
|
24/11/2022
|
Harjit kaur
|
2602016WL013610
|
Harjit kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740162534
|
|
HARJIT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-054-001/100
(SANSARA KALAN)
|
2602016000NRG23241120220141544
|
24/11/2022
|
palwinder singh
|
2602016WL013610
|
palwinder singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740162537
|
|
PALWINDER SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|