|
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-02-002-040-001/53
(DHANDAL)
|
2602002000NRG23130520220006025
|
13/05/2022
|
Manpreet kaur
|
2602002WL000662
|
Manpreet kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579225
|
|
Manpreetkaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-017-001/104
(GHUKE WALI)
|
2602016000NRG23130520220006145
|
13/05/2022
|
Raj Kaur
|
2602016WL000672
|
Raj Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579216
|
|
RajKaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-017-001/107
(GHUKE WALI)
|
2602016000NRG23130520220006148
|
13/05/2022
|
Parmjit Kaur
|
2602016WL000672
|
Parmjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579222
|
|
ParmjitKaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-017-001/111
(GHUKE WALI)
|
2602016000NRG23130520220006152
|
13/05/2022
|
Sarbjit Kaur
|
2602016WL000672
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579220
|
|
SarbjitKaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-017-001/113
(GHUKE WALI)
|
2602016000NRG23130520220006154
|
13/05/2022
|
Harjit Kaur
|
2602016WL000672
|
Harjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579218
|
|
HarjitKaur
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-017-001/115
(GHUKE WALI)
|
2602016000NRG23130520220006156
|
13/05/2022
|
Rajwant Kaur
|
2602016WL000673
|
Rajwant Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579217
|
|
RajwantKaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-017-001/117
(GHUKE WALI)
|
2602016000NRG23130520220006159
|
13/05/2022
|
Gurjit Kaur
|
2602016WL000673
|
Gurjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579219
|
|
GurjitKaur
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-017-001/120
(GHUKE WALI)
|
2602016000NRG23130520220006162
|
13/05/2022
|
Jageer Singh
|
2602016WL000673
|
Jageer Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579221
|
|
JageerSingh
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-017-001/121
(GHUKE WALI)
|
2602016000NRG23130520220006163
|
13/05/2022
|
Kulwant Singh
|
2602016WL000673
|
Kulwant Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586579224
|
No Such Account
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-017-001/145
(GHUKE WALI)
|
2602016000NRG23130520220006173
|
13/05/2022
|
Pinki
|
2602016WL000674
|
Pinki
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579223
|
|
Pinki
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-017-001/61
(GHUKE WALI)
|
2602016000NRG23130520220006175
|
13/05/2022
|
Sawinder singh
|
2602016WL000674
|
Sawinder singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586579226
|
|
Sawindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|