|
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-02-016-001-001/95
(ADLIWALA)
|
2602016000NRG23291120220143855
|
29/11/2022
|
Balkar Singh
|
2602016WL013908
|
Balkar Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847670203
|
|
Balkar Singh
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-008-001/166
(BUA NANGLI)
|
2602016000NRG23291120220144159
|
29/11/2022
|
nirmal kaur
|
2602016WL013950
|
nirmal kaur
|
00114
|
UTIB0SASR01
|
4230
|
4230
|
Processed
|
03/12/2022
|
|
6847670206
|
|
nirmal kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-008-001/185
(BUA NANGLI)
|
2602016000NRG23291120220144161
|
29/11/2022
|
Kulwinder Kaur
|
2602016WL013950
|
Kulwinder Kaur
|
00114
|
UTIB0SASR01
|
4230
|
4230
|
Processed
|
03/12/2022
|
|
6847670204
|
|
Kulwinder Kaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-014-001/175
(DHARIWAL)
|
2602016000NRG23291120220144010
|
29/11/2022
|
sawinder singh
|
2602016WL013929
|
sawinder singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847670202
|
|
sawinder singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-020-001/147
(H.C. UCHHA KILA)
|
2602016000NRG23291120220143930
|
29/11/2022
|
Gurmeet Kaur
|
2602016WL013916
|
Gurmeet Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847670200
|
|
Gurmeet Kaur
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-020-001/201
(H.C. UCHHA KILA)
|
2602016000NRG23291120220143935
|
29/11/2022
|
Lakhbir Kaur
|
2602016WL013916
|
Lakhbir Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847670198
|
|
Lakhbir Kaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-033-001/147
(KOTLI SAKHIAN WALI)
|
2602016000NRG23291120220144190
|
29/11/2022
|
Gurmagat singh
|
2602016WL013952
|
Gurmagat singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847670205
|
|
Gurmagat singh
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-034-001/209
(KOTLI SAKKA)
|
2602002000NRG23291120220144051
|
29/11/2022
|
sarbjeet kaur
|
2602002WL013933
|
sarbjeet kaur
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847670199
|
|
sarbjeet kaur
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-060-001/157
(UGAR AULAK)
|
2602016000NRG23291120220144058
|
29/11/2022
|
Dalbagh Singh
|
2602016WL013934
|
Dalbagh Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847670207
|
|
Dalbagh Singh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-065-001/55
(Bhai Laddu Singh)
|
2602016000NRG23291120220144066
|
29/11/2022
|
sulakhan singh
|
2602016WL013935
|
sulakhan singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847670201
|
|
sulakhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|