|
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-02-002-040-001/132
(DHANDAL)
|
2602002000NRG23010920220074730
|
01/09/2022
|
Harpal Singh
|
2602002WL006841
|
Harpal Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641111261
|
|
Harpal Singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-002-098-002/168
(NEPAL)
|
2602002000NRG23010920220074799
|
01/09/2022
|
pawan kaur
|
2602002WL006852
|
pawan kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641111260
|
|
pawan kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-056-001/35
(SANSARA PATTI RAMPUR)
|
2602016000NRG23010920220074910
|
01/09/2022
|
Hari Singh
|
2602016WL006860
|
Hari Singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641111262
|
|
Hari Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-056-001/87
(SANSARA PATTI RAMPUR)
|
2602016000NRG23010920220074914
|
01/09/2022
|
Mukhtar SIngh
|
2602016WL006860
|
Mukhtar SIngh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641111263
|
|
Mukhtar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|