|
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-02-016-014-001/139
(DHARIWAL)
|
2602016000NRG23080820220056742
|
08/08/2022
|
Amarjit kaur
|
2602016WL005114
|
Amarjit kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026313291
|
|
Amarjit kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-014-001/146
(DHARIWAL)
|
2602016000NRG23080820220056743
|
08/08/2022
|
Beero
|
2602016WL005114
|
Beero
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026313293
|
|
Beero
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-014-001/147
(DHARIWAL)
|
2602016000NRG23080820220056730
|
08/08/2022
|
Pinki
|
2602016WL005113
|
Pinki
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026313289
|
|
Pinki
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-014-001/175
(DHARIWAL)
|
2602016000NRG23080820220056731
|
08/08/2022
|
sawinder singh
|
2602016WL005113
|
sawinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313294
|
|
sawinder singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-014-001/216
(DHARIWAL)
|
2602016000NRG23050820220054778
|
08/08/2022
|
Ranjit Singh
|
2602016WL004914
|
Ranjit Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026313290
|
|
Ranjit Singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-014-001/6
(DHARIWAL)
|
2602016000NRG23080820220056747
|
08/08/2022
|
MANJIT KAUR
|
2602016WL005114
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026313292
|
|
MANJIT KAUR
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-019-001/112
(H.C. SABAZPUR)
|
2602016000NRG23080820220056007
|
08/08/2022
|
Ninder Kaur
|
2602016WL005039
|
Ninder Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Rejected
|
19/08/2022
|
|
4026313288
|
Account closed
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/121
(SANSARA KALAN)
|
2602016000NRG23080820220056751
|
08/08/2022
|
Aman deep Singh
|
2602016WL005115
|
Aman deep Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026313295
|
|
Aman deep Singh
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-054-001/191
(SANSARA KALAN)
|
2602016000NRG23080820220056754
|
08/08/2022
|
Manbir Singh
|
2602016WL005115
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026313296
|
|
Manbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|