|
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-02-016-011-001/255
(CHETAN PURA)
|
2602016000NRG23250520220009846
|
25/05/2022
|
Jagdeep Singh
|
2602016WL001017
|
Jagdeep Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820621344
|
|
JagdeepSingh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-056-001/35
(SANSARA PATTI RAMPUR)
|
2602016000NRG23250520220010110
|
25/05/2022
|
Hari Singh
|
2602016WL001043
|
Hari Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621345
|
|
HariSingh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-056-001/87
(SANSARA PATTI RAMPUR)
|
2602016000NRG23250520220010113
|
25/05/2022
|
Mukhtar SIngh
|
2602016WL001043
|
Mukhtar SIngh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820621346
|
|
MukhtarSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|