|
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-02-016-006-001/370
(BHITEWAD)
|
2602016000NRG23221220220159666
|
23/12/2022
|
shamal singh
|
2602016WL015670
|
shamal singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716692430
|
|
shamal singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-017-001/107
(GHUKE WALI)
|
2602016000NRG23221220220160053
|
23/12/2022
|
Parmjit Kaur
|
2602016WL015711
|
Parmjit Kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716692434
|
|
Parmjit Kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-017-001/145
(GHUKE WALI)
|
2602016000NRG23221220220160063
|
23/12/2022
|
Pinki
|
2602016WL015711
|
Pinki
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716692433
|
|
Pinki
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-021-001/137
(H.C. VICHLA KILA)
|
2602016000NRG23221220220160293
|
23/12/2022
|
Gyan kaur
|
2602016WL015738
|
Gyan kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716692432
|
|
Gyan kaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-032-001/96
(KOTLA)
|
2602016000NRG23221220220160210
|
23/12/2022
|
RANJIT KAUR
|
2602016WL015725
|
RANJIT KAUR
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716692431
|
|
RANJIT KAUR
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-051-001/19
(SALEMPURA)
|
2602016000NRG23221220220160103
|
23/12/2022
|
Kabal Singh
|
2602016WL015714
|
Kabal Singh
|
00114
|
UTIB0SASR01
|
4230
|
4230
|
Processed
|
06/01/2023
|
|
7716692435
|
|
Kabal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|