|
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)
|
1214005000NRG23070720220029879
|
07/07/2022
|
Surender
|
1214005WL0001026
|
Surender
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026360179
|
|
Surender
|
|
|
2
|
UCHANA
|
HR-14-005-001-001/16233
(KUCHRANA KALAN)
|
1214005000NRG23070720220029900
|
07/07/2022
|
INDRO DEVI
|
1214005WL0001026
|
INDRO DEVI
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360165
|
|
INDRO DEVI
|
|
|
3
|
UCHANA
|
HR-14-005-001-001/1863-A
(KUCHRANA KALAN)
|
1214005000NRG23070720220029911
|
07/07/2022
|
SUMAN
|
1214005WL0001026
|
SUMAN
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360164
|
|
SUMAN
|
|
|
4
|
UCHANA
|
HR-14-005-001-001/409
(KUCHRANA KALAN)
|
1214005000NRG23070720220029920
|
07/07/2022
|
KANTA DEVI
|
1214005WL0001026
|
KANTA DEVI
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026360166
|
|
KANTA DEVI
|
|
|
5
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23070720220029935
|
07/07/2022
|
REENA
|
1214005WL0001026
|
REENA
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026360180
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
6
|
UCHANA
|
HR-14-005-001-001/1227
(KUCHRANA KALAN)
|
1214005000NRG23070720220029872
|
07/07/2022
|
KAMLESH
|
1214005WL0001026
|
KAMLESH
|
00354
|
PUNB0270400
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026360176
|
|
KAMLESH
|
|
|
7
|
UCHANA
|
HR-14-005-001-001/169
(KUCHRANA KALAN)
|
1214005000NRG23070720220029908
|
07/07/2022
|
RAJO
|
1214005WL0001026
|
RAJO
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360177
|
|
RAJO
|
|
|
8
|
UCHANA
|
HR-14-005-001-001/1863-A
(KUCHRANA KALAN)
|
1214005000NRG23070720220029910
|
07/07/2022
|
KULDEEP
|
1214005WL0001026
|
KULDEEP
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360169
|
|
KULDEEP
|
|
|
9
|
UCHANA
|
HR-14-005-001-001/193-A
(KUCHRANA KALAN)
|
1214005000NRG23070720220029912
|
07/07/2022
|
SUSHILA
|
1214005WL0001026
|
SUSHILA
|
00354
|
PUNB0270400
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026360167
|
|
SUSHILA
|
|
|
10
|
UCHANA
|
HR-14-005-001-001/202-A
(KUCHRANA KALAN)
|
1214005000NRG23070720220029913
|
07/07/2022
|
Dashmi
|
1214005WL0001026
|
Dashmi
|
00354
|
PUNB0270400
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026360174
|
|
Dashmi
|
|
|
11
|
UCHANA
|
HR-14-005-001-001/411
(KUCHRANA KALAN)
|
1214005000NRG23070720220029922
|
07/07/2022
|
RAMAN DEVI
|
1214005WL0001026
|
RAMAN DEVI
|
00354
|
PUNB0270400
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026360173
|
|
RAMAN DEVI
|
|
|
12
|
UCHANA
|
HR-14-005-001-001/416
(KUCHRANA KALAN)
|
1214005000NRG23070720220029924
|
07/07/2022
|
REENA
|
1214005WL0001026
|
REENA
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360172
|
|
REENA
|
|
|
13
|
UCHANA
|
HR-14-005-001-001/461
(KUCHRANA KALAN)
|
1214005000NRG23070720220029928
|
07/07/2022
|
KRISHANA
|
1214005WL0001026
|
KRISHANA
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360171
|
|
KRISHANA
|
|
|
14
|
UCHANA
|
HR-14-005-001-001/491-A
(KUCHRANA KALAN)
|
1214005000NRG23070720220029936
|
07/07/2022
|
SUMAN
|
1214005WL0001026
|
SUMAN
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360170
|
|
SUMAN
|
|
|
15
|
UCHANA
|
HR-14-005-001-001/551
(KUCHRANA KALAN)
|
1214005000NRG23070720220029942
|
07/07/2022
|
VIDHYA
|
1214005WL0001026
|
VIDHYA
|
00354
|
PUNB0270400
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026360178
|
|
VIDHYA
|
|
|
16
|
UCHANA
|
HR-14-005-001-001/581
(KUCHRANA KALAN)
|
1214005000NRG23070720220029947
|
07/07/2022
|
KUSUM
|
1214005WL0001026
|
KUSUM
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360175
|
|
KUSUM
|
|
|
17
|
UCHANA
|
HR-14-005-001-001/704
(KUCHRANA KALAN)
|
1214005000NRG23070720220029954
|
07/07/2022
|
Kiran
|
1214005WL0001026
|
Kiran
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026360168
|
|
Kiran
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
18
|
UCHANA
|
HR-14-005-001-001/480
(KUCHRANA KALAN)
|
1214005000NRG23070720220029929
|
07/07/2022
|
PHULKUMAR
|
1214005WL0001026
|
PHULKUMAR
|
00415
|
SBIN0017405
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026360181
|
|
MR PHOOL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|