|
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-14-005-001-001/1301
(KUCHRANA KALAN)
|
1214005000NRG23180520220004455
|
19/05/2022
|
Surender
|
1214005WL0000249
|
Surender
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394473
|
|
Surender
|
|
|
2
|
UCHANA
|
HR-14-005-001-001/16233
(KUCHRANA KALAN)
|
1214005000NRG23180520220004472
|
19/05/2022
|
INDRO DEVI
|
1214005WL0000249
|
INDRO DEVI
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594394474
|
|
INDRO DEVI
|
|
|
3
|
UCHANA
|
HR-14-005-001-001/401
(KUCHRANA KALAN)
|
1214005000NRG23180520220004487
|
19/05/2022
|
RAJ NARAYAN
|
1214005WL0000249
|
RAJ NARAYAN
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394485
|
|
RAJ NARAYAN
|
|
|
4
|
UCHANA
|
HR-14-005-001-001/409
(KUCHRANA KALAN)
|
1214005000NRG23180520220004489
|
19/05/2022
|
KANTA DEVI
|
1214005WL0000249
|
KANTA DEVI
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594394475
|
|
KANTA DEVI
|
|
|
5
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23180520220004496
|
19/05/2022
|
REENA
|
1214005WL0000249
|
REENA
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594394472
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
6
|
UCHANA
|
HR-14-005-001-001/1227
(KUCHRANA KALAN)
|
1214005000NRG23180520220004447
|
19/05/2022
|
KAMLESH
|
1214005WL0000249
|
KAMLESH
|
00354
|
PUNB0270400
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594394478
|
|
KAMLESH
|
|
|
7
|
UCHANA
|
HR-14-005-001-001/162
(KUCHRANA KALAN)
|
1214005000NRG23180520220004466
|
19/05/2022
|
REKHA
|
1214005WL0000249
|
REKHA
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594394480
|
|
REKHA
|
|
|
8
|
UCHANA
|
HR-14-005-001-001/169
(KUCHRANA KALAN)
|
1214005000NRG23180520220004479
|
19/05/2022
|
RAJO
|
1214005WL0000249
|
RAJO
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594394477
|
|
RAJO
|
|
|
9
|
UCHANA
|
HR-14-005-001-001/202
(KUCHRANA KALAN)
|
1214005000NRG23180520220004482
|
19/05/2022
|
SULTAN
|
1214005WL0000249
|
SULTAN
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594394481
|
|
SULTAN
|
|
|
10
|
UCHANA
|
HR-14-005-001-001/411
(KUCHRANA KALAN)
|
1214005000NRG23180520220004490
|
19/05/2022
|
RAMAN DEVI
|
1214005WL0000249
|
RAMAN DEVI
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594394483
|
|
RAMAN DEVI
|
|
|
11
|
UCHANA
|
HR-14-005-001-001/491-A
(KUCHRANA KALAN)
|
1214005000NRG23180520220004497
|
19/05/2022
|
SUMAN
|
1214005WL0000249
|
SUMAN
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394482
|
|
SUMAN
|
|
|
12
|
UCHANA
|
HR-14-005-001-001/551
(KUCHRANA KALAN)
|
1214005000NRG23180520220004499
|
19/05/2022
|
VIDHYA
|
1214005WL0000249
|
VIDHYA
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394476
|
|
VIDHYA
|
|
|
13
|
UCHANA
|
HR-14-005-001-001/581
(KUCHRANA KALAN)
|
1214005000NRG23180520220004502
|
19/05/2022
|
KUSUM
|
1214005WL0000249
|
KUSUM
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394479
|
|
KUSUM
|
|
|
14
|
UCHANA
|
HR-14-005-001-001/584
(KUCHRANA KALAN)
|
1214005000NRG23180520220004504
|
19/05/2022
|
SAVITA
|
1214005WL0000249
|
SAVITA
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594394484
|
|
SAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|