|
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-02-016-027-001/221
(KANDOWALI)
|
2602016000NRG23071120220132579
|
07/11/2022
|
Paramjeet Singh
|
2602016WL012470
|
Paramjeet Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221719
|
|
Paramjeet Singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-027-001/222
(KANDOWALI)
|
2602016000NRG23071120220132580
|
07/11/2022
|
Harjeet Singh
|
2602016WL012470
|
Harjeet Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221721
|
|
Harjeet Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-027-001/223
(KANDOWALI)
|
2602016000NRG23071120220132581
|
07/11/2022
|
Sukdeep Singh
|
2602016WL012470
|
Sukdeep Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221720
|
|
Sukdeep Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-027-001/225
(KANDOWALI)
|
2602016000NRG23071120220132582
|
07/11/2022
|
Sandeep Singh
|
2602016WL012470
|
Sandeep Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221718
|
|
Sandeep Singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-027-001/276
(KANDOWALI)
|
2602016000NRG23071120220132584
|
07/11/2022
|
Malkit
|
2602016WL012470
|
Malkit
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221714
|
|
Malkit
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-027-001/279
(KANDOWALI)
|
2602016000NRG23071120220132585
|
07/11/2022
|
Balraj Singh
|
2602016WL012470
|
Balraj Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221715
|
|
Balraj Singh
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-027-001/280
(KANDOWALI)
|
2602016000NRG23071120220132586
|
07/11/2022
|
Manbir Singh
|
2602016WL012470
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221717
|
|
Manbir Singh
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-027-001/281
(KANDOWALI)
|
2602016000NRG23071120220132587
|
07/11/2022
|
Jasbir kaur
|
2602016WL012470
|
Jasbir kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221716
|
|
Jasbir kaur
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-027-001/287
(KANDOWALI)
|
2602016000NRG23071120220132590
|
07/11/2022
|
Harpal
|
2602016WL012470
|
Harpal
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221712
|
|
Harpal
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-027-001/288
(KANDOWALI)
|
2602016000NRG23071120220132591
|
07/11/2022
|
Harmanjeet
|
2602016WL012470
|
Harmanjeet
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221723
|
|
Harmanjeet
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-027-001/291
(KANDOWALI)
|
2602016000NRG23071120220132592
|
07/11/2022
|
Satnam
|
2602016WL012470
|
Satnam
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454221722
|
|
Satnam
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-034-001/209
(KOTLI SAKKA)
|
2602002000NRG23071120220132319
|
07/11/2022
|
sarbjeet kaur
|
2602002WL012438
|
sarbjeet kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454221713
|
|
sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|