|
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-02-016-017-001/104
(GHUKE WALI)
|
2602016000NRG23300820220073090
|
31/08/2022
|
Raj Kaur
|
2602016WL006698
|
Raj Kaur
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419190292
|
|
Raj Kaur
|
()
|
|
2
|
HARSHA CHHINA
|
PB-02-016-017-001/111
(GHUKE WALI)
|
2602016000NRG23300820220073092
|
31/08/2022
|
Sarbjit Kaur
|
2602016WL006698
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419190294
|
|
Sarbjit Kaur
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-017-001/145
(GHUKE WALI)
|
2602016000NRG23300820220073095
|
31/08/2022
|
Pinki
|
2602016WL006698
|
Pinki
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419190297
|
|
Pinki
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-017-001/163
(GHUKE WALI)
|
2602016000NRG23300820220073097
|
31/08/2022
|
Harjinder Singh
|
2602016WL006698
|
Harjinder Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419190293
|
|
Harjinder Singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-017-001/172
(GHUKE WALI)
|
2602016000NRG23300820220073098
|
31/08/2022
|
Harjit kaur
|
2602016WL006698
|
Harjit kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419190296
|
|
Harjit kaur
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-019-001/112
(H.C. SABAZPUR)
|
2602016000NRG23300820220072783
|
31/08/2022
|
Ninder Kaur
|
2602016WL006674
|
Ninder Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Rejected
|
03/09/2022
|
|
4419190291
|
Account closed
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-054-001/121
(SANSARA KALAN)
|
2602016000NRG23300820220073141
|
31/08/2022
|
Aman deep Singh
|
2602016WL006702
|
Aman deep Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419190295
|
|
Aman deep Singh
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/191
(SANSARA KALAN)
|
2602016000NRG23300820220073145
|
31/08/2022
|
Manbir Singh
|
2602016WL006702
|
Manbir Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419190298
|
|
Manbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|