|
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-14-002-006-001/1080
(BUDIAN)
|
1214002000NRG23071120220067398
|
07/11/2022
|
PINKI
|
1214002WL0002340
|
PINKI
|
00354
|
PUNB0725900
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469150401
|
|
PINKI
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/1136
(BUDIAN)
|
1214002000NRG23071120220067399
|
07/11/2022
|
NARO
|
1214002WL0002340
|
NARO
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469150403
|
|
NARO
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/32385-A
(BUDIAN)
|
1214002000NRG23071120220067402
|
07/11/2022
|
SHEELA
|
1214002WL0002340
|
SHEELA
|
00354
|
PUNB0725900
|
4303
|
4303
|
Processed
|
15/11/2022
|
|
6469150402
|
|
SHEELA
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/39840
(BUDIAN)
|
1214002000NRG23071120220067406
|
07/11/2022
|
SHEELA
|
1214002WL0002340
|
SHEELA
|
00354
|
PUNB0725900
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469150406
|
|
SHEELA
|
|
|
5
|
UCHANA
|
HR-14-002-006-001/418
(BUDIAN)
|
1214002000NRG23071120220067408
|
07/11/2022
|
BALA
|
1214002WL0002340
|
BALA
|
00354
|
PUNB0725900
|
4303
|
4303
|
Processed
|
15/11/2022
|
|
6469150405
|
|
BALA
|
|
|
6
|
UCHANA
|
HR-14-002-006-001/574
(BUDIAN)
|
1214002000NRG23071120220067410
|
07/11/2022
|
Parmjeet
|
1214002WL0002340
|
Parmjeet
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469150404
|
|
Parmjeet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|