|
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-02-001-079-001/227
(KOTILI KOROTANA)
|
2602001000NRG23020620220014117
|
05/07/2022
|
Parmjit Kaur
|
2602001WL0001374
|
Parmjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916134492
|
|
Parmjit Kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-017-001/121
(GHUKE WALI)
|
2602016000NRG23060620220015871
|
05/07/2022
|
Kulwant Singh
|
2602016WL0001525
|
Kulwant Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134490
|
|
Kulwant Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-017-001/121
(GHUKE WALI)
|
2602016000NRG23060620220015872
|
05/07/2022
|
Kulwant Singh
|
2602016WL0001525
|
Kulwant Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916134491
|
|
Kulwant Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-033-001/147
(KOTLI SAKHIAN WALI)
|
2602016000NRG23040620220015242
|
05/07/2022
|
Gurmagat singh
|
2602016WL0001457
|
Gurmagat singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916134489
|
|
Gurmagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|