|
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-02-016-017-001/60
(GHUKE WALI)
|
2602016000NRG23071020220112519
|
07/10/2022
|
Rajwinder singh
|
2602016WL010447
|
Rajwinder singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938919590
|
|
Rajwinder singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-054-001/121
(SANSARA KALAN)
|
2602016000NRG23071020220112614
|
07/10/2022
|
Aman deep Singh
|
2602016WL010460
|
Aman deep Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938919591
|
|
Aman deep Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-056-001/111
(SANSARA PATTI RAMPUR)
|
2602016000NRG23071020220112620
|
07/10/2022
|
KULBIR KAUR
|
2602016WL010461
|
KULBIR KAUR
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938919589
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|