|
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-02-016-033-001/96
(KOTLI SAKHIAN WALI)
|
2602016000NRG23310520220012617
|
31/05/2022
|
Kawaljit Kaur
|
2602016WL001255
|
Kawaljit Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928116339
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-093-001/94
(MOTLA)
|
2602002000NRG23310520220012513
|
31/05/2022
|
Karam Singh
|
2602002WL001247
|
Karam Singh
|
00349
|
PSIB0021206
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928116340
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-005-001/112
(BALAGAN)
|
2602016000NRG23310520220012480
|
31/05/2022
|
Amarjit Kaur
|
2602016WL001245
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928116354
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HARSHA CHHINA
|
PB-02-016-031-001/34
(KOT SIDHU)
|
2602016000NRG23310520220012558
|
31/05/2022
|
Parveen
|
2602016WL001251
|
Parveen
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116353
|
|
PRAVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-031-001/40
(KOT SIDHU)
|
2602016000NRG23310520220012559
|
31/05/2022
|
Biro
|
2602016WL001251
|
Biro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116355
|
|
BEERO W/O RAMJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-031-001/43
(KOT SIDHU)
|
2602016000NRG23310520220012560
|
31/05/2022
|
Lajar Masih
|
2602016WL001251
|
Lajar Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116352
|
|
LAJAR MASIH S/O CHANAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-031-001/6
(KOT SIDHU)
|
2602016000NRG23310520220012563
|
31/05/2022
|
Desa Masih
|
2602016WL001251
|
Desa Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116351
|
|
DESA MASIH S/O DALIP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/119
(SANSARA KALAN)
|
2602016000NRG23310520220012496
|
31/05/2022
|
amritk singh
|
2602016WL001246
|
amritk singh
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928116342
|
|
AMRIK SINGH SO PIRYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARSHA CHHINA
|
PB-02-016-054-001/130
(SANSARA KALAN)
|
2602016000NRG23310520220012497
|
31/05/2022
|
Chanan singh
|
2602016WL001246
|
Chanan singh
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928116343
|
|
CHANAN SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARSHA CHHINA
|
PB-02-016-054-001/18
(SANSARA KALAN)
|
2602016000NRG23310520220012498
|
31/05/2022
|
PRITAM SINGH
|
2602016WL001246
|
PRITAM SINGH
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928116341
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-054-001/185
(SANSARA KALAN)
|
2602016000NRG23310520220012500
|
31/05/2022
|
Shingara Singh
|
2602016WL001246
|
Shingara Singh
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928116345
|
|
SINGARA SINGH SO SAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARSHA CHHINA
|
PB-02-016-054-001/7
(SANSARA KALAN)
|
2602016000NRG23310520220012509
|
31/05/2022
|
SHINDO KAUR
|
2602016WL001246
|
SHINDO KAUR
|
00354
|
PUNB0132300
|
846
|
846
|
Rejected
|
06/06/2022
|
|
N0522031DC951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-054-001/81
(SANSARA KALAN)
|
2602016000NRG23310520220012511
|
31/05/2022
|
Gurnaam Kaur
|
2602016WL001246
|
Gurnaam Kaur
|
00354
|
PUNB0132300
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928116346
|
|
JASBIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-033-001/17
(KOTLI SAKHIAN WALI)
|
2602016000NRG23310520220012614
|
31/05/2022
|
Surjit Singh
|
2602016WL001255
|
Surjit Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116347
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARSHA CHHINA
|
PB-02-016-033-001/25
(KOTLI SAKHIAN WALI)
|
2602016000NRG23310520220012615
|
31/05/2022
|
Sarabjit Singh
|
2602016WL001255
|
Sarabjit Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116348
|
|
SARABJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARSHA CHHINA
|
PB-02-016-033-001/82
(KOTLI SAKHIAN WALI)
|
2602016000NRG23310520220012616
|
31/05/2022
|
Sikandarjit Singh
|
2602016WL001255
|
Sikandarjit Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928116349
|
|
SIKANDERJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-016-005-001/52
(BALAGAN)
|
2602016000NRG23310520220012495
|
31/05/2022
|
JOGINDER KAUR
|
2602016WL001245
|
JOGINDER KAUR
|
00415
|
SBIN0050471
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928116350
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|