|
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-02-016-017-001/104
(GHUKE WALI)
|
2602016000NRG23121220220152170
|
12/12/2022
|
Raj Kaur
|
2602016WL014797
|
Raj Kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320699352
|
|
Raj Kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-017-001/111
(GHUKE WALI)
|
2602016000NRG23121220220152171
|
12/12/2022
|
Sarbjit Kaur
|
2602016WL014797
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320699351
|
|
Sarbjit Kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-017-001/145
(GHUKE WALI)
|
2602016000NRG23121220220152178
|
12/12/2022
|
Pinki
|
2602016WL014797
|
Pinki
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320699348
|
|
Pinki
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-017-001/172
(GHUKE WALI)
|
2602016000NRG23121220220152180
|
12/12/2022
|
Harjit kaur
|
2602016WL014797
|
Harjit kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320699350
|
|
Harjit kaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-027-001/190
(KANDOWALI)
|
2602016000NRG23121220220151895
|
12/12/2022
|
Baldev Singh
|
2602016WL014773
|
Baldev Singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320699354
|
|
Baldev Singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-027-001/221
(KANDOWALI)
|
2602016000NRG23121220220151918
|
12/12/2022
|
Paramjeet Singh
|
2602016WL014776
|
Paramjeet Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699339
|
|
Paramjeet Singh
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-027-001/222
(KANDOWALI)
|
2602016000NRG23121220220151919
|
12/12/2022
|
Harjeet Singh
|
2602016WL014776
|
Harjeet Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699341
|
|
Harjeet Singh
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-027-001/223
(KANDOWALI)
|
2602016000NRG23121220220151920
|
12/12/2022
|
Sukdeep Singh
|
2602016WL014776
|
Sukdeep Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699340
|
|
Sukdeep Singh
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-027-001/225
(KANDOWALI)
|
2602016000NRG23121220220151921
|
12/12/2022
|
Sandeep Singh
|
2602016WL014776
|
Sandeep Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699338
|
|
Sandeep Singh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-027-001/269
(KANDOWALI)
|
2602016000NRG23121220220151905
|
12/12/2022
|
Rajbir
|
2602016WL014774
|
Rajbir
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320699347
|
|
Rajbir
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-027-001/276
(KANDOWALI)
|
2602016000NRG23121220220151923
|
12/12/2022
|
Malkit
|
2602016WL014776
|
Malkit
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699333
|
|
Malkit
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-027-001/279
(KANDOWALI)
|
2602016000NRG23121220220151924
|
12/12/2022
|
Balraj Singh
|
2602016WL014776
|
Balraj Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699334
|
|
Balraj Singh
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-027-001/280
(KANDOWALI)
|
2602016000NRG23121220220151925
|
12/12/2022
|
Manbir Singh
|
2602016WL014776
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699336
|
|
Manbir Singh
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-027-001/281
(KANDOWALI)
|
2602016000NRG23121220220151926
|
12/12/2022
|
Jasbir kaur
|
2602016WL014776
|
Jasbir kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699335
|
|
Jasbir kaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-027-001/287
(KANDOWALI)
|
2602016000NRG23121220220151928
|
12/12/2022
|
Harpal
|
2602016WL014776
|
Harpal
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699345
|
|
Harpal
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-027-001/288
(KANDOWALI)
|
2602016000NRG23121220220151929
|
12/12/2022
|
Harmanjeet
|
2602016WL014776
|
Harmanjeet
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699344
|
|
Harmanjeet
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-027-001/289
(KANDOWALI)
|
2602016000NRG23121220220151930
|
12/12/2022
|
punjab singh
|
2602016WL014776
|
punjab singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699346
|
|
punjab singh
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-027-001/291
(KANDOWALI)
|
2602016000NRG23121220220151931
|
12/12/2022
|
Satnam
|
2602016WL014776
|
Satnam
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320699343
|
|
Satnam
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-027-001/314
(KANDOWALI)
|
2602016000NRG23121220220151907
|
12/12/2022
|
garib singh
|
2602016WL014774
|
garib singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320699342
|
|
garib singh
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-027-001/315
(KANDOWALI)
|
2602016000NRG23121220220151908
|
12/12/2022
|
Jasbir
|
2602016WL014774
|
Jasbir
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320699353
|
|
Jasbir
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-027-001/339
(KANDOWALI)
|
2602016000NRG23121220220151913
|
12/12/2022
|
rajbir kaur
|
2602016WL014774
|
rajbir kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Rejected
|
20/12/2022
|
|
7320699349
|
No Such Account
|
|
|
|
22
|
HARSHA CHHINA
|
PB-02-016-039-001/73
(MAJJUPURA)
|
2602016000NRG23121220220151971
|
12/12/2022
|
Dilbagh singh
|
2602016WL014781
|
Dilbagh singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320699337
|
|
Dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62886
|
62886
|
|
|
|
|
|
|
|