|
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-14-002-044-001/28798
(KHRAKBHURA)
|
1214002000NRG23080620220014559
|
08/06/2022
|
RAMESH
|
1214002WL0000582
|
RAMESH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806489
|
|
RAMESH S/O TEKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-044-001/27424
(KHRAKBHURA)
|
1214002000NRG23080620220014551
|
08/06/2022
|
KITAB SINGH
|
1214002WL0000582
|
KITAB SINGH
|
00415
|
SBIN0017405
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806477
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-044-001/33984
(KHRAKBHURA)
|
1214002000NRG23080620220014562
|
08/06/2022
|
KAMLESH
|
1214002WL0000582
|
KAMLESH
|
00415
|
SBIN0050115
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806479
|
|
MR KAMLESH WO SATBIR SINGH KAMLESH WO SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-044-001/24839
(KHRAKBHURA)
|
1214002000NRG23080620220014543
|
08/06/2022
|
RANI KUMARI
|
1214002WL0000582
|
RANI KUMARI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806484
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-044-001/25653
(KHRAKBHURA)
|
1214002000NRG23080620220014544
|
08/06/2022
|
SUMAN
|
1214002WL0000582
|
SUMAN
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271806482
|
|
MRS SUMAN WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-044-001/25717
(KHRAKBHURA)
|
1214002000NRG23080620220014545
|
08/06/2022
|
BHATERI
|
1214002WL0000582
|
BHATERI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806480
|
|
MRS BHATERI WO SH KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-044-001/27793
(KHRAKBHURA)
|
1214002000NRG23080620220014552
|
08/06/2022
|
JOGINDER
|
1214002WL0000582
|
JOGINDER
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271806478
|
|
JOGINDER S/O DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
UCHANA
|
HR-14-002-044-001/28792
(KHRAKBHURA)
|
1214002000NRG23080620220014558
|
08/06/2022
|
GODA
|
1214002WL0000582
|
GODA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806481
|
|
GODA SO NORANG
|
UNION BANK OF INDIA(508500)
|
|
9
|
UCHANA
|
HR-14-002-044-001/33982
(KHRAKBHURA)
|
1214002000NRG23080620220014561
|
08/06/2022
|
SHEELA
|
1214002WL0000582
|
SHEELA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806483
|
|
MR SHELA WO SUMER SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
10
|
UCHANA
|
HR-14-002-044-001/27018
(KHRAKBHURA)
|
1214002000NRG23080620220014550
|
08/06/2022
|
KAMLESH DEVI
|
1214002WL0000582
|
KAMLESH DEVI
|
00468
|
UBIN0570621
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806488
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UCHANA
|
HR-14-002-044-001/27859
(KHRAKBHURA)
|
1214002000NRG23080620220014554
|
08/06/2022
|
KAMLA DEVI
|
1214002WL0000582
|
KAMLA DEVI
|
00468
|
UBIN0570621
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806485
|
|
KAMLA WO BED PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
UCHANA
|
HR-14-002-044-001/27977
(KHRAKBHURA)
|
1214002000NRG23080620220014557
|
08/06/2022
|
DINESH KUMAR
|
1214002WL0000582
|
DINESH KUMAR
|
00468
|
UBIN0570621
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806487
|
|
DINESH S/O BALMAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
UCHANA
|
HR-14-002-044-001/29779
(KHRAKBHURA)
|
1214002000NRG23080620220014560
|
08/06/2022
|
Lilu
|
1214002WL0000582
|
Lilu
|
00468
|
UBIN0570621
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271806486
|
|
LILU S/O BHOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|