|
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)
|
1214002000NRG23080620220014418
|
08/06/2022
|
PINKI
|
1214002WL0000574
|
PINKI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796655
|
|
PINKI
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/1136
(BUDIAN)
|
1214002000NRG23080620220014422
|
08/06/2022
|
NARO
|
1214002WL0000574
|
NARO
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796659
|
|
NARO
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/1164
(BUDIAN)
|
1214002000NRG23080620220014424
|
08/06/2022
|
RAMESHWAR
|
1214002WL0000574
|
RAMESHWAR
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796648
|
|
RAMESHWAR
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/1226
(BUDIAN)
|
1214002000NRG23080620220014431
|
08/06/2022
|
SEEMA
|
1214002WL0000574
|
SEEMA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796649
|
|
SEEMA
|
|
|
5
|
UCHANA
|
HR-14-002-006-001/1509
(BUDIAN)
|
1214002000NRG23080620220014435
|
08/06/2022
|
DARSHANA
|
1214002WL0000574
|
DARSHANA
|
00354
|
PUNB0725900
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271796650
|
|
DARSHANA
|
|
|
6
|
UCHANA
|
HR-14-002-006-001/1556
(BUDIAN)
|
1214002000NRG23080620220014438
|
08/06/2022
|
CHANDERKALAN
|
1214002WL0000574
|
CHANDERKALAN
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796665
|
|
CHANDERKALAN
|
|
|
7
|
UCHANA
|
HR-14-002-006-001/2621
(BUDIAN)
|
1214002000NRG23080620220014440
|
08/06/2022
|
BALBIR
|
1214002WL0000574
|
BALBIR
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796644
|
|
BALBIR
|
|
|
8
|
UCHANA
|
HR-14-002-006-001/2794-A
(BUDIAN)
|
1214002000NRG23080620220014441
|
08/06/2022
|
SIDHA
|
1214002WL0000574
|
SIDHA
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271796662
|
|
SIDHA
|
|
|
9
|
UCHANA
|
HR-14-002-006-001/2832
(BUDIAN)
|
1214002000NRG23080620220014442
|
08/06/2022
|
SAHABO
|
1214002WL0000574
|
SAHABO
|
00354
|
PUNB0725900
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271796661
|
|
SAHABO
|
|
|
10
|
UCHANA
|
HR-14-002-006-001/2916
(BUDIAN)
|
1214002000NRG23080620220014444
|
08/06/2022
|
HAMIDO
|
1214002WL0000574
|
HAMIDO
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796646
|
|
HAMIDO
|
|
|
11
|
UCHANA
|
HR-14-002-006-001/2948
(BUDIAN)
|
1214002000NRG23080620220014445
|
08/06/2022
|
PINKI
|
1214002WL0000574
|
PINKI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796651
|
|
PINKI
|
|
|
12
|
UCHANA
|
HR-14-002-006-001/2948-A
(BUDIAN)
|
1214002000NRG23080620220014446
|
08/06/2022
|
SEENO
|
1214002WL0000574
|
SEENO
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796667
|
|
SEENO
|
|
|
13
|
UCHANA
|
HR-14-002-006-001/32385-A
(BUDIAN)
|
1214002000NRG23080620220014447
|
08/06/2022
|
SHEELA
|
1214002WL0000574
|
SHEELA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796657
|
|
SHEELA
|
|
|
14
|
UCHANA
|
HR-14-002-006-001/3692
(BUDIAN)
|
1214002000NRG23080620220014453
|
08/06/2022
|
BHIMA
|
1214002WL0000574
|
BHIMA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796660
|
|
BHIMA
|
|
|
15
|
UCHANA
|
HR-14-002-006-001/3907
(BUDIAN)
|
1214002000NRG23080620220014454
|
08/06/2022
|
BALBIR
|
1214002WL0000574
|
BALBIR
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796656
|
|
BALBIR
|
|
|
16
|
UCHANA
|
HR-14-002-006-001/3911
(BUDIAN)
|
1214002000NRG23080620220014455
|
08/06/2022
|
KRISHAN
|
1214002WL0000574
|
KRISHAN
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796664
|
|
KRISHAN
|
|
|
17
|
UCHANA
|
HR-14-002-006-001/39822-A
(BUDIAN)
|
1214002000NRG23080620220014456
|
08/06/2022
|
LALI
|
1214002WL0000574
|
LALI
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271796666
|
|
LALI
|
|
|
18
|
UCHANA
|
HR-14-002-006-001/39840
(BUDIAN)
|
1214002000NRG23080620220014460
|
08/06/2022
|
SHEELA
|
1214002WL0000574
|
SHEELA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796647
|
|
SHEELA
|
|
|
19
|
UCHANA
|
HR-14-002-006-001/41274
(BUDIAN)
|
1214002000NRG23080620220014461
|
08/06/2022
|
SINU
|
1214002WL0000574
|
SINU
|
00354
|
PUNB0725900
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271796652
|
|
SINU
|
|
|
20
|
UCHANA
|
HR-14-002-006-001/418
(BUDIAN)
|
1214002000NRG23080620220014462
|
08/06/2022
|
BALA
|
1214002WL0000574
|
BALA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796663
|
|
BALA
|
|
|
21
|
UCHANA
|
HR-14-002-006-001/422
(BUDIAN)
|
1214002000NRG23080620220014463
|
08/06/2022
|
BABITA
|
1214002WL0000574
|
BABITA
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271796653
|
|
BABITA
|
|
|
22
|
UCHANA
|
HR-14-002-006-001/471
(BUDIAN)
|
1214002000NRG23080620220014466
|
08/06/2022
|
JASWANTI
|
1214002WL0000574
|
JASWANTI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271796645
|
|
JASWANTI
|
|
|
23
|
UCHANA
|
HR-14-002-006-001/504
(BUDIAN)
|
1214002000NRG23080620220014472
|
08/06/2022
|
ANITA
|
1214002WL0000574
|
ANITA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796654
|
|
ANITA
|
|
|
24
|
UCHANA
|
HR-14-002-006-001/5942
(BUDIAN)
|
1214002000NRG23080620220014476
|
08/06/2022
|
DEEPAK
|
1214002WL0000574
|
DEEPAK
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271796658
|
|
DEEPAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40051
|
40051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|