|
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-14-002-029-001/14913
(SUNDERPURA)
|
1214002000NRG23060920220047918
|
06/09/2022
|
HAWA SINGH
|
1214002WL0001767
|
HAWA SINGH
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309845
|
|
HAWA SINGH
|
CANARA BANK(508532)
|
|
2
|
UCHANA
|
HR-14-002-029-001/14961
(SUNDERPURA)
|
1214002000NRG23060920220047919
|
06/09/2022
|
ANITA
|
1214002WL0001767
|
ANITA
|
00078
|
CNRB0004748
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309841
|
|
ANITADEVIWOSHSISHPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-002-029-001/16724
(SUNDERPURA)
|
1214002000NRG23060920220047923
|
06/09/2022
|
ANIL
|
1214002WL0001767
|
ANIL
|
00078
|
CNRB0004748
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309842
|
|
ANIL KUMAR S/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-029-001/16734
(SUNDERPURA)
|
1214002000NRG23060920220047924
|
06/09/2022
|
RAJBALA
|
1214002WL0001767
|
RAJBALA
|
00078
|
CNRB0004748
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931309836
|
|
RAJBALA
|
CANARA BANK(508532)
|
|
5
|
UCHANA
|
HR-14-002-029-001/17046
(SUNDERPURA)
|
1214002000NRG23060920220047931
|
06/09/2022
|
LABH SINGH
|
1214002WL0001767
|
LABH SINGH
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309838
|
|
LABHSINGHSOPHULARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UCHANA
|
HR-14-002-029-001/17093
(SUNDERPURA)
|
1214002000NRG23060920220047935
|
06/09/2022
|
BEDO DEVI
|
1214002WL0001767
|
BEDO DEVI
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309848
|
|
BEDO DEVI
|
CANARA BANK(508532)
|
|
7
|
UCHANA
|
HR-14-002-029-001/17103
(SUNDERPURA)
|
1214002000NRG23060920220047936
|
06/09/2022
|
RAJKAUR
|
1214002WL0001767
|
RAJKAUR
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309849
|
|
RAJKOUR
|
CANARA BANK(508532)
|
|
8
|
UCHANA
|
HR-14-002-029-001/17142
(SUNDERPURA)
|
1214002000NRG23060920220047937
|
06/09/2022
|
SUMAN
|
1214002WL0001767
|
SUMAN
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309837
|
|
SUMAN
|
CANARA BANK(508532)
|
|
9
|
UCHANA
|
HR-14-002-029-001/22405
(SUNDERPURA)
|
1214002000NRG23060920220047944
|
06/09/2022
|
kulbir
|
1214002WL0001767
|
kulbir
|
00078
|
CNRB0004748
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931309835
|
|
KULBIR S/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-029-001/32770
(SUNDERPURA)
|
1214002000NRG23060920220047948
|
06/09/2022
|
SUDESH
|
1214002WL0001767
|
SUDESH
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309843
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
UCHANA
|
HR-14-002-029-001/32789
(SUNDERPURA)
|
1214002000NRG23060920220047950
|
06/09/2022
|
POONAM
|
1214002WL0001767
|
POONAM
|
00078
|
CNRB0004748
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931309844
|
|
POONAM
|
CANARA BANK(508532)
|
|
12
|
UCHANA
|
HR-14-002-029-001/32818
(SUNDERPURA)
|
1214002000NRG23060920220047952
|
06/09/2022
|
ROSHANI
|
1214002WL0001767
|
ROSHANI
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309839
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
13
|
UCHANA
|
HR-14-002-029-001/32835
(SUNDERPURA)
|
1214002000NRG23060920220047954
|
06/09/2022
|
SUMAN
|
1214002WL0001767
|
SUMAN
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309840
|
|
SUMANDEVIWOSHCHANDERBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
14
|
UCHANA
|
HR-14-002-029-001/17086
(SUNDERPURA)
|
1214002000NRG23060920220047934
|
06/09/2022
|
KAMLESH
|
1214002WL0001767
|
KAMLESH
|
00078
|
CNRB0019679
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309846
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
15
|
UCHANA
|
HR-14-002-029-001/22308
(SUNDERPURA)
|
1214002000NRG23060920220047943
|
06/09/2022
|
KRISHAN
|
1214002WL0001767
|
KRISHAN
|
00089
|
CBIN0283370
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931309834
|
|
KRISHANKUMARSOSHLICHAMAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
16
|
UCHANA
|
HR-14-002-029-001/16526
(SUNDERPURA)
|
1214002000NRG23060920220047921
|
06/09/2022
|
VIKRAM
|
1214002WL0001767
|
VIKRAM
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309850
|
|
VIKRAMS SUDAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
UCHANA
|
HR-14-002-029-001/16761-A
(SUNDERPURA)
|
1214002000NRG23060920220047925
|
06/09/2022
|
SAVITRI
|
1214002WL0001767
|
SAVITRI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309829
|
|
SHAVITRIWOMEHAVIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
UCHANA
|
HR-14-002-029-001/16782
(SUNDERPURA)
|
1214002000NRG23060920220047926
|
06/09/2022
|
RISHIPAL
|
1214002WL0001767
|
RISHIPAL
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309828
|
|
RISHIPALSOSUBESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
UCHANA
|
HR-14-002-029-001/32767
(SUNDERPURA)
|
1214002000NRG23060920220047946
|
06/09/2022
|
KULDEEP
|
1214002WL0001767
|
KULDEEP
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309827
|
|
KULDEEPSODHOOPSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
UCHANA
|
HR-14-002-029-001/40910
(SUNDERPURA)
|
1214002000NRG23060920220047955
|
06/09/2022
|
KAMLESH
|
1214002WL0001767
|
KAMLESH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931309830
|
|
KAMLESH WO LALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
21
|
UCHANA
|
HR-14-002-029-001/32772
(SUNDERPURA)
|
1214002000NRG23060920220047949
|
06/09/2022
|
SATPAL
|
1214002WL0001767
|
SATPAL
|
00354
|
PUNB0011710
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309831
|
|
SATPAL SINGH S/O SBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
22
|
UCHANA
|
HR-14-002-029-001/32811
(SUNDERPURA)
|
1214002000NRG23060920220047951
|
06/09/2022
|
USHA
|
1214002WL0001767
|
USHA
|
00354
|
PUNB0036100
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309832
|
|
USHADEVIWOSHSUNILKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
23
|
UCHANA
|
HR-14-002-029-001/22289
(SUNDERPURA)
|
1214002000NRG23060920220047942
|
06/09/2022
|
RAJBALA
|
1214002WL0001767
|
RAJBALA
|
00354
|
PUNB0726000
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931309847
|
|
RAJBALA WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
24
|
UCHANA
|
HR-14-002-029-001/20921
(SUNDERPURA)
|
1214002000NRG23060920220047941
|
06/09/2022
|
GAINI
|
1214002WL0001767
|
GAINI
|
00462
|
UCBA0002491
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931309833
|
|
GYANI RAM SO BARU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80433
|
80433
|
|
|
|
|
|
|
|