|
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-02-016-018-001/91
(H.C. KUKRAN WALA)
|
2602016000NRG23280920220103177
|
28/09/2022
|
harbhajan singh
|
2602016WL009584
|
harbhajan singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937486976
|
|
harbhajan singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-039-001/158
(MAJJUPURA)
|
2602016000NRG23280920220103252
|
28/09/2022
|
Nishan singh
|
2602016WL009593
|
Nishan singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486979
|
|
Nishan singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-039-001/33
(MAJJUPURA)
|
2602016000NRG23280920220103255
|
28/09/2022
|
Ajaib Singh
|
2602016WL009593
|
Ajaib Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486977
|
|
Ajaib Singh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-039-001/34
(MAJJUPURA)
|
2602016000NRG23280920220103256
|
28/09/2022
|
Jaswant
|
2602016WL009593
|
Jaswant
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486975
|
|
Jaswant
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-039-001/73
(MAJJUPURA)
|
2602016000NRG23280920220103258
|
28/09/2022
|
Dilbagh singh
|
2602016WL009593
|
Dilbagh singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937486978
|
|
Dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|