|
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-02-001-079-001/227
(KOTILI KOROTANA)
|
2602001000NRG23180720220043370
|
20/07/2022
|
Parmjit Kaur
|
2602001WL003829
|
Parmjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998671
|
|
Parmjit Kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-002-040-001/132
(DHANDAL)
|
2602002000NRG23180720220043343
|
20/07/2022
|
Harpal Singh
|
2602002WL003826
|
Harpal Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998665
|
|
Harpal Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-018-001/110
(H.C. KUKRAN WALA)
|
2602016000NRG23200720220044848
|
20/07/2022
|
Manjit kaur
|
2602016WL003984
|
Manjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998670
|
|
Manjit kaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-021-001/137
(H.C. VICHLA KILA)
|
2602016000NRG23200720220044862
|
20/07/2022
|
Gyan kaur
|
2602016WL003985
|
Gyan kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318998666
|
|
Gyan kaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-040-001/11
(MALLU NANGAL)
|
2602016000NRG23200720220044874
|
20/07/2022
|
BALWINDER KAUR
|
2602016WL003987
|
BALWINDER KAUR
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998669
|
|
BALWINDER KAUR
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-054-001/121
(SANSARA KALAN)
|
2602016000NRG23190720220044359
|
20/07/2022
|
Aman deep Singh
|
2602016WL003932
|
Aman deep Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998667
|
|
Aman deep Singh
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-054-001/191
(SANSARA KALAN)
|
2602016000NRG23190720220044364
|
20/07/2022
|
Manbir Singh
|
2602016WL003932
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318998668
|
|
Manbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|