|
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-02-002-093-001/226
(MOTLA)
|
2602002000NRG23070620220017112
|
07/06/2022
|
Billa Masih
|
2602002WL001650
|
Billa Masih
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178160
|
|
BillaMasih
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-027-001/269
(KANDOWALI)
|
2602016000NRG23070620220016652
|
07/06/2022
|
Rajbir
|
2602016WL001609
|
Rajbir
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215178159
|
|
Rajbir
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-027-001/315
(KANDOWALI)
|
2602016000NRG23070620220016654
|
07/06/2022
|
Jasbir
|
2602016WL001609
|
Jasbir
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215178157
|
|
Jasbir
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-027-001/333
(KANDOWALI)
|
2602016000NRG23070620220016657
|
07/06/2022
|
Kulwinder kaur
|
2602016WL001609
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215178158
|
|
Kulwinderkaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-036-001/80
(LALLA AFGHANA)
|
2602016000NRG23070620220017070
|
07/06/2022
|
Jujhar Singh
|
2602016WL001645
|
Jujhar Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215178156
|
|
JujharSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|