|
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-02-016-014-001/76
(DHARIWAL)
|
2602016000NRG23251120220142108
|
26/11/2022
|
Nishan Singh
|
2602016WL013661
|
Nishan Singh
|
00152
|
HDFC0002887
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770700676
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/70
(JAGDEV KALAN)
|
2602016000NRG23251120220142128
|
26/11/2022
|
BALWINDER KAUR
|
2602016WL013663
|
BALWINDER KAUR
|
00349
|
PSIB0000258
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700673
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-001-094-001/7
(MATTIA)
|
2602016000NRG23251120220142174
|
26/11/2022
|
SHARANJIT KAUR
|
2602016WL013666
|
SHARANJIT KAUR
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6770700674
|
|
SHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-051-001/10
(SALEMPURA)
|
2602016000NRG23251120220142160
|
26/11/2022
|
Wassan Singh
|
2602016WL013665
|
Wassan Singh
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6770700675
|
|
WASSAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-046-002/15
(PATHAN NANGAL)
|
2602016000NRG23251120220142336
|
26/11/2022
|
Kashmir Singh
|
2602016WL013683
|
Kashmir Singh
|
00354
|
PUNB0141300
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770700672
|
|
KASHMIR SINGH S/O SAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-006-001/124
(BHITEWAD)
|
2602016000NRG23251120220142366
|
26/11/2022
|
kuljit
|
2602016WL013687
|
kuljit
|
00415
|
SBIN0050471
|
3666
|
3666
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-025-001/118
(JHANJOTI)
|
2602016000NRG23251120220142343
|
26/11/2022
|
Manjit kaur
|
2602016WL013685
|
Manjit kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770700677
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|