|
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-14-002-006-001/32385-A
(BUDIAN)
|
1214002000NRG23201020220064090
|
20/10/2022
|
SHEELA
|
1214002WL0002256
|
SHEELA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564623
|
|
SHEELA
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/41275
(BUDIAN)
|
1214002000NRG23201020220064095
|
20/10/2022
|
REKHA
|
1214002WL0002256
|
REKHA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564627
|
|
REKHA
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/418
(BUDIAN)
|
1214002000NRG23201020220064096
|
20/10/2022
|
BALA
|
1214002WL0002256
|
BALA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564624
|
|
BALA
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/422
(BUDIAN)
|
1214002000NRG23201020220064097
|
20/10/2022
|
BABITA
|
1214002WL0002256
|
BABITA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564622
|
|
BABITA
|
|
|
5
|
UCHANA
|
HR-14-002-006-001/574
(BUDIAN)
|
1214002000NRG23201020220064099
|
20/10/2022
|
Parmjeet
|
1214002WL0002256
|
Parmjeet
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564625
|
|
Parmjeet
|
|
|
6
|
UCHANA
|
HR-14-002-006-001/610-A
(BUDIAN)
|
1214002000NRG23201020220064101
|
20/10/2022
|
SAROJ
|
1214002WL0002256
|
SAROJ
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002564626
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|