|
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-02-016-028-001/248
(KARYAL)
|
2602016000NRG23090620220018754
|
09/06/2022
|
Asha
|
2602016WL001778
|
Asha
|
00089
|
CBIN0282192
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203881
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-028-001/115
(KARYAL)
|
2602016000NRG23090620220018745
|
09/06/2022
|
Harjit Kaur
|
2602016WL001778
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203883
|
|
HarjitKaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-028-001/115
(KARYAL)
|
2602016000NRG23090620220018744
|
09/06/2022
|
Latoo
|
2602016WL001778
|
Latoo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203886
|
|
Latoo
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-028-001/196
(KARYAL)
|
2602016000NRG23090620220018749
|
09/06/2022
|
Rajwinder Kaur
|
2602016WL001778
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203882
|
|
RajwinderKaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-028-001/196
(KARYAL)
|
2602016000NRG23090620220018750
|
09/06/2022
|
Ravail Singh
|
2602016WL001778
|
Ravail Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203885
|
|
RavailSingh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/202
(KARYAL)
|
2602016000NRG23090620220018751
|
09/06/2022
|
Raman
|
2602016WL001778
|
Raman
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291203884
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|