|
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-02-016-054-001/121
(SANSARA KALAN)
|
2602016000NRG23040720220036256
|
04/07/2022
|
Aman deep Singh
|
2602016WL003187
|
Aman deep Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401244
|
|
Aman deep Singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-054-001/191
(SANSARA KALAN)
|
2602016000NRG23040720220036261
|
04/07/2022
|
Manbir Singh
|
2602016WL003187
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401245
|
|
Manbir Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-054-001/352
(SANSARA KALAN)
|
2602016000NRG23040720220036271
|
04/07/2022
|
Sarbjit Kaur
|
2602016WL003187
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401243
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|