|
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-02-016-022-001/205
(JAGDEV KALAN)
|
2602016000NRG23300820220073117
|
31/08/2022
|
Kuldeep Kaur
|
2602016WL006700
|
Kuldeep Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299574
|
|
KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/207
(JAGDEV KALAN)
|
2602016000NRG23290820220071753
|
31/08/2022
|
Manjit Kaur
|
2602016WL006578
|
Manjit Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299575
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HARSHA CHHINA
|
PB-02-016-022-001/62
(JAGDEV KALAN)
|
2602016000NRG23300820220073134
|
31/08/2022
|
GURMEET KAUR
|
2602016WL006700
|
GURMEET KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299576
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-054-001/11
(SANSARA KALAN)
|
2602016000NRG23300820220073140
|
31/08/2022
|
NIRANJAN SINGH
|
2602016WL006702
|
NIRANJAN SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299580
|
|
NARAJAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARSHA CHHINA
|
PB-02-016-054-001/13
(SANSARA KALAN)
|
2602016000NRG23300820220073142
|
31/08/2022
|
JOGINDER SINGH
|
2602016WL006702
|
JOGINDER SINGH
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299582
|
|
JOGINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARSHA CHHINA
|
PB-02-016-054-001/130
(SANSARA KALAN)
|
2602016000NRG23300820220073143
|
31/08/2022
|
Chanan singh
|
2602016WL006702
|
Chanan singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299579
|
|
CHANAN SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARSHA CHHINA
|
PB-02-016-054-001/185
(SANSARA KALAN)
|
2602016000NRG23300820220073144
|
31/08/2022
|
Shingara Singh
|
2602016WL006702
|
Shingara Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299577
|
|
SINGARA SINGH SO SAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/21
(SANSARA KALAN)
|
2602016000NRG23300820220073147
|
31/08/2022
|
sukha singh
|
2602016WL006702
|
sukha singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419299581
|
|
SUKHA SINGH S/O JULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-046-002/15
(PATHAN NANGAL)
|
2602016000NRG23290820220071783
|
31/08/2022
|
Kashmir Singh
|
2602016WL006581
|
Kashmir Singh
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419299578
|
|
KASHMIR SINGH S/O SAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-025-001/118
(JHANJOTI)
|
2602016000NRG23300820220072801
|
31/08/2022
|
Manjit kaur
|
2602016WL006676
|
Manjit kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419299584
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARSHA CHHINA
|
PB-02-016-025-001/130
(JHANJOTI)
|
2602016000NRG23300820220072802
|
31/08/2022
|
Sarabjit Kaur
|
2602016WL006676
|
Sarabjit Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419299583
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|