|
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-02-016-060-001/44
(UGAR AULAK)
|
2602016000NRG23111120220134519
|
11/11/2022
|
manjit kaur
|
2602016WL0012755
|
manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518601634
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-053-001/275
(SANGATPURA)
|
2602016000NRG23111120220134621
|
11/11/2022
|
charanjit kaur
|
2602016WL0012773
|
charanjit kaur
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518601632
|
|
charanjit kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-053-001/275
(SANGATPURA)
|
2602016000NRG23111120220134622
|
11/11/2022
|
charanjit kaur
|
2602016WL0012773
|
charanjit kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518601633
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-018-001/84
(H.C. KUKRAN WALA)
|
2602016000NRG23111120220134520
|
11/11/2022
|
KISHAN LAL
|
2602016WL0012756
|
KISHAN LAL
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601637
|
|
MR KRISHAN LAL
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-018-001/84
(H.C. KUKRAN WALA)
|
2602016000NRG23111120220134521
|
11/11/2022
|
KISHAN LAL
|
2602016WL0012756
|
KISHAN LAL
|
00415
|
SBIN0050461
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518601638
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-049-001/54
(RODALA)
|
2602016000NRG23111120220134522
|
11/11/2022
|
Akashdeep Singh
|
2602016WL0012757
|
Akashdeep Singh
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601635
|
|
Akashdeep Singh
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-049-001/77
(RODALA)
|
2602016000NRG23111120220134523
|
11/11/2022
|
Baljit Kaur
|
2602016WL0012757
|
Baljit Kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518601636
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|