|
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-02-016-014-001/146
(DHARIWAL)
|
2602016000NRG23220920220096297
|
22/09/2022
|
Beero
|
2602016WL008950
|
Beero
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937660895
|
|
Beero
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-014-001/6
(DHARIWAL)
|
2602016000NRG23220920220096282
|
22/09/2022
|
MANJIT KAUR
|
2602016WL008948
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937660892
|
|
MANJIT KAUR
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-020-001/201
(H.C. UCHHA KILA)
|
2602016000NRG23220920220096310
|
22/09/2022
|
Lakhbir Kaur
|
2602016WL008951
|
Lakhbir Kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937660891
|
|
Lakhbir Kaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-020-001/207
(H.C. UCHHA KILA)
|
2602016000NRG23220920220096311
|
22/09/2022
|
Gurmeet Kaur
|
2602016WL008951
|
Gurmeet Kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937660890
|
No Such Account
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-021-001/85
(H.C. VICHLA KILA)
|
2602016000NRG23220920220097111
|
22/09/2022
|
Mahavir Singh
|
2602016WL009040
|
Mahavir Singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937660894
|
|
Mahavir Singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-041-001/203
(MEHALANWALA)
|
2602016000NRG23220920220096323
|
22/09/2022
|
SHER SINGH
|
2602016WL008954
|
SHER SINGH
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937660893
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|