|
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-14-005-001-001/1175
(KUCHRANA KALAN)
|
1214005000NRG23050920220047171
|
05/09/2022
|
PYARA
|
1214005WL0001722
|
PYARA
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931309707
|
|
PAYARASOBARURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-005-001-001/16061
(KUCHRANA KALAN)
|
1214005000NRG23050920220047173
|
05/09/2022
|
DALBIR
|
1214005WL0001722
|
DALBIR
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309705
|
|
DALBIRSORAMPHAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-005-001-001/16213
(KUCHRANA KALAN)
|
1214005000NRG23050920220047174
|
05/09/2022
|
VED PAL
|
1214005WL0001722
|
VED PAL
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
25/10/2022
|
|
5931309706
|
|
VEDPALSOBHARTHU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UCHANA
|
HR-14-005-001-001/175
(KUCHRANA KALAN)
|
1214005000NRG23050920220047180
|
05/09/2022
|
RAM CHANDER
|
1214005WL0001722
|
RAM CHANDER
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931309704
|
|
RAMCHANDER S/O SH BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-005-001-001/484
(KUCHRANA KALAN)
|
1214005000NRG23050920220047183
|
05/09/2022
|
KRISHANA
|
1214005WL0001722
|
KRISHANA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309708
|
|
KRISHAN KUMAR SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
6
|
UCHANA
|
HR-14-005-001-001/480
(KUCHRANA KALAN)
|
1214005000NRG23050920220047182
|
05/09/2022
|
SUMAN
|
1214005WL0001722
|
SUMAN
|
00354
|
PUNB0270400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931309711
|
|
MRS SUMAN WO PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23050920220047184
|
05/09/2022
|
RAMMEHAR
|
1214005WL0001722
|
RAMMEHAR
|
00354
|
PUNB0270400
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931309709
|
|
RAMMEHAR SO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-005-001-001/506
(KUCHRANA KALAN)
|
1214005000NRG23050920220047186
|
05/09/2022
|
SATISH CHANDER
|
1214005WL0001722
|
SATISH CHANDER
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309710
|
|
SHRI SATISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
UCHANA
|
HR-14-005-001-001/513
(KUCHRANA KALAN)
|
1214005000NRG23050920220047187
|
05/09/2022
|
BIRMATI
|
1214005WL0001722
|
BIRMATI
|
00354
|
PUNB0270400
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931309712
|
|
BIRMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|