|
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-14-002-024-001/14253
(BHONGRA)
|
1214002000NRG23071220220073456
|
07/12/2022
|
BIRMATI
|
1214002WL0002587
|
BIRMATI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916414
|
|
BIRMATIWOSATYWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-002-024-001/14253
(BHONGRA)
|
1214002000NRG23071220220073455
|
07/12/2022
|
SATYWAAN
|
1214002WL0002587
|
SATYWAAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203916413
|
|
SATYAWANSOMANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-002-024-001/14513
(BHONGRA)
|
1214002000NRG23071220220073457
|
07/12/2022
|
KRISHAN KUMAR
|
1214002WL0002587
|
KRISHAN KUMAR
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
14/12/2022
|
|
7203916412
|
|
KRISHAN SO CHATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-024-001/10341
(BHONGRA)
|
1214002000NRG23071220220073454
|
07/12/2022
|
KULDEEP
|
1214002WL0002587
|
KULDEEP
|
00354
|
PUNB0336000
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203916415
|
|
KULDIP SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-024-001/39876
(BHONGRA)
|
1214002000NRG23071220220073459
|
07/12/2022
|
KRISHAN
|
1214002WL0002587
|
KRISHAN
|
00354
|
PUNB0725900
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203916416
|
|
KRISHAN S/O BHANA S/O MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|