|
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
|
UCHANA
|
HR-14-002-033-001/16972
(CHHATTAR)
|
1214002000NRG23050920220047228
|
05/09/2022
|
RANI
|
1214002WL0001729
|
RANI
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309816
|
|
RANI DEVI WO SAHABA SO CHARANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-033-001/18811
(CHHATTAR)
|
1214002000NRG23050920220047229
|
05/09/2022
|
bimla devi
|
1214002WL0001729
|
bimla devi
|
00354
|
PUNB0143600
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309805
|
|
BIMLA DEVI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-033-001/18891
(CHHATTAR)
|
1214002000NRG23050920220047230
|
05/09/2022
|
JASWANT SINGH
|
1214002WL0001729
|
JASWANT SINGH
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309826
|
|
JASWANT S/O SH. RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-033-001/18995
(CHHATTAR)
|
1214002000NRG23050920220047232
|
05/09/2022
|
KAVITA
|
1214002WL0001729
|
KAVITA
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309823
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-033-001/19065
(CHHATTAR)
|
1214002000NRG23050920220047233
|
05/09/2022
|
SULOCHANA
|
1214002WL0001729
|
SULOCHANA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309807
|
|
SALOCHANA WO SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-033-001/19452
(CHHATTAR)
|
1214002000NRG23050920220047234
|
05/09/2022
|
JIYALAL
|
1214002WL0001729
|
JIYALAL
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309806
|
|
SUDESH W/O JIALAL & JIYALAL SO SH HARPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-033-001/19575
(CHHATTAR)
|
1214002000NRG23050920220047239
|
05/09/2022
|
RAJA RAM
|
1214002WL0001729
|
RAJA RAM
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309809
|
|
RAJA RAM S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-033-001/28228
(CHHATTAR)
|
1214002000NRG23050920220047241
|
05/09/2022
|
RAMESH KUMAR
|
1214002WL0001729
|
RAMESH KUMAR
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309810
|
|
RAMESH S/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-033-001/30235
(CHHATTAR)
|
1214002000NRG23050920220047244
|
05/09/2022
|
SANTRO
|
1214002WL0001729
|
SANTRO
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309819
|
|
SANTRO W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-033-001/31693
(CHHATTAR)
|
1214002000NRG23050920220047246
|
05/09/2022
|
OM PARKASH
|
1214002WL0001729
|
OM PARKASH
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309814
|
|
OMPARKESH S/O POHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-033-001/35032
(CHHATTAR)
|
1214002000NRG23050920220047247
|
05/09/2022
|
BIMLA
|
1214002WL0001729
|
BIMLA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309824
|
|
BIMLA W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-033-001/35160
(CHHATTAR)
|
1214002000NRG23050920220047248
|
05/09/2022
|
SURESH
|
1214002WL0001729
|
SURESH
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931309811
|
|
SURESH S/O OMPARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-033-001/35169
(CHHATTAR)
|
1214002000NRG23050920220047249
|
05/09/2022
|
ROSHANI DEVI
|
1214002WL0001729
|
ROSHANI DEVI
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309813
|
|
ROSHNI DEVI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-033-001/36282
(CHHATTAR)
|
1214002000NRG23050920220047252
|
05/09/2022
|
MAMTA
|
1214002WL0001729
|
MAMTA
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309804
|
|
MAMTA DEVI W/O SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UCHANA
|
HR-14-002-033-001/40698
(CHHATTAR)
|
1214002000NRG23050920220047254
|
05/09/2022
|
KARAMBIR
|
1214002WL0001729
|
KARAMBIR
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309812
|
|
KARAMBIR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-033-001/40967
(CHHATTAR)
|
1214002000NRG23050920220047255
|
05/09/2022
|
SONU
|
1214002WL0001729
|
SONU
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309808
|
|
SONU SO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UCHANA
|
HR-14-002-033-001/40974
(CHHATTAR)
|
1214002000NRG23050920220047256
|
05/09/2022
|
GUDDI
|
1214002WL0001729
|
GUDDI
|
00354
|
PUNB0143600
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931309815
|
|
GUDDI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UCHANA
|
HR-14-002-033-001/41132
(CHHATTAR)
|
1214002000NRG23050920220047257
|
05/09/2022
|
RANI DEVI
|
1214002WL0001729
|
RANI DEVI
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
25/10/2022
|
|
5931309825
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UCHANA
|
HR-14-002-033-001/41170
(CHHATTAR)
|
1214002000NRG23050920220047258
|
05/09/2022
|
SANDEEP
|
1214002WL0001729
|
SANDEEP
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931309818
|
|
SANDEEP S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-033-001/41180
(CHHATTAR)
|
1214002000NRG23050920220047259
|
05/09/2022
|
VINOD
|
1214002WL0001729
|
VINOD
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
25/10/2022
|
|
5931309817
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-033-001/41239
(CHHATTAR)
|
1214002000NRG23050920220047260
|
05/09/2022
|
ANITA
|
1214002WL0001729
|
ANITA
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309821
|
|
ANITA WO BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-002-033-001/41253
(CHHATTAR)
|
1214002000NRG23050920220047261
|
05/09/2022
|
ROHTASH
|
1214002WL0001729
|
ROHTASH
|
00354
|
PUNB0143600
|
3641
|
3641
|
Rejected
|
25/10/2022
|
|
N09220043B822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UCHANA
|
HR-14-002-033-001/41272
(CHHATTAR)
|
1214002000NRG23050920220047262
|
05/09/2022
|
RAMRATI
|
1214002WL0001729
|
RAMRATI
|
00354
|
PUNB0143600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309822
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62559
|
62559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62559
|
62559
|
|
|
|
|
|
|
|