|
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-02-016-014-001/114
(DHARIWAL)
|
2602016000NRG23100120230173758
|
10/01/2023
|
balwinder singh
|
2602016WL017085
|
balwinder singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086784494
|
|
balwinder singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-014-001/175
(DHARIWAL)
|
2602016000NRG23100120230173766
|
10/01/2023
|
sawinder singh
|
2602016WL017085
|
sawinder singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086784495
|
|
sawinder singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-033-001/147
(KOTLI SAKHIAN WALI)
|
2602016000NRG23100120230173706
|
10/01/2023
|
Gurmagat singh
|
2602016WL017079
|
Gurmagat singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086784497
|
|
Gurmagat singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-048-001/264
(RANEWALI)
|
2602016000NRG23090120230172725
|
10/01/2023
|
Prabjit kaur
|
2602016WL016957
|
Prabjit kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086784496
|
|
Prabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|