|
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)
|
1214002000NRG23220820220044723
|
22/08/2022
|
PINKI
|
1214002WL0001603
|
PINKI
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093224
|
|
PINKI
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/1164
(BUDIAN)
|
1214002000NRG23220820220044727
|
22/08/2022
|
RAMESHWAR
|
1214002WL0001603
|
RAMESHWAR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093219
|
|
RAMESHWAR
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/1220
(BUDIAN)
|
1214002000NRG23220820220044731
|
22/08/2022
|
BALWAN
|
1214002WL0001603
|
BALWAN
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093226
|
|
BALWAN
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/1226
(BUDIAN)
|
1214002000NRG23220820220044732
|
22/08/2022
|
RANDHIR
|
1214002WL0001603
|
RANDHIR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093223
|
|
RANDHIR
|
|
|
5
|
UCHANA
|
HR-14-002-006-001/2073
(BUDIAN)
|
1214002000NRG23220820220044740
|
22/08/2022
|
BALA DEVI
|
1214002WL0001603
|
BALA DEVI
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093213
|
|
BALA DEVI
|
|
|
6
|
UCHANA
|
HR-14-002-006-001/2621
(BUDIAN)
|
1214002000NRG23220820220044742
|
22/08/2022
|
BALBIR
|
1214002WL0001603
|
BALBIR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093214
|
|
BALBIR
|
|
|
7
|
UCHANA
|
HR-14-002-006-001/2794-A
(BUDIAN)
|
1214002000NRG23220820220044743
|
22/08/2022
|
SIDHA
|
1214002WL0001603
|
SIDHA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436093229
|
|
SIDHA
|
|
|
8
|
UCHANA
|
HR-14-002-006-001/2813
(BUDIAN)
|
1214002000NRG23220820220044744
|
22/08/2022
|
SANJAY
|
1214002WL0001603
|
SANJAY
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093228
|
|
SANJAY
|
|
|
9
|
UCHANA
|
HR-14-002-006-001/2916
(BUDIAN)
|
1214002000NRG23220820220044746
|
22/08/2022
|
HAMIDO
|
1214002WL0001603
|
HAMIDO
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436093217
|
|
HAMIDO
|
|
|
10
|
UCHANA
|
HR-14-002-006-001/2948
(BUDIAN)
|
1214002000NRG23220820220044747
|
22/08/2022
|
PINKI
|
1214002WL0001603
|
PINKI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093220
|
|
PINKI
|
|
|
11
|
UCHANA
|
HR-14-002-006-001/2948-A
(BUDIAN)
|
1214002000NRG23220820220044748
|
22/08/2022
|
SEENO
|
1214002WL0001603
|
SEENO
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093233
|
|
SEENO
|
|
|
12
|
UCHANA
|
HR-14-002-006-001/32385
(BUDIAN)
|
1214002000NRG23220820220044751
|
22/08/2022
|
MONIKA
|
1214002WL0001603
|
MONIKA
|
00354
|
PUNB0725900
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436093234
|
|
MONIKA
|
|
|
13
|
UCHANA
|
HR-14-002-006-001/3692
(BUDIAN)
|
1214002000NRG23220820220044758
|
22/08/2022
|
BHIMA
|
1214002WL0001603
|
BHIMA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093227
|
|
BHIMA
|
|
|
14
|
UCHANA
|
HR-14-002-006-001/3911
(BUDIAN)
|
1214002000NRG23220820220044760
|
22/08/2022
|
KRISHAN
|
1214002WL0001603
|
KRISHAN
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093231
|
|
KRISHAN
|
|
|
15
|
UCHANA
|
HR-14-002-006-001/39820
(BUDIAN)
|
1214002000NRG23220820220044761
|
22/08/2022
|
SEETA
|
1214002WL0001603
|
SEETA
|
00354
|
PUNB0725900
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436093218
|
|
SEETA
|
|
|
16
|
UCHANA
|
HR-14-002-006-001/39822-A
(BUDIAN)
|
1214002000NRG23220820220044762
|
22/08/2022
|
LALI
|
1214002WL0001603
|
LALI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093232
|
|
LALI
|
|
|
17
|
UCHANA
|
HR-14-002-006-001/418
(BUDIAN)
|
1214002000NRG23220820220044769
|
22/08/2022
|
BALA
|
1214002WL0001603
|
BALA
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093230
|
|
BALA
|
|
|
18
|
UCHANA
|
HR-14-002-006-001/471
(BUDIAN)
|
1214002000NRG23220820220044775
|
22/08/2022
|
JASWANTI
|
1214002WL0001603
|
JASWANTI
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4436093216
|
|
JASWANTI
|
|
|
19
|
UCHANA
|
HR-14-002-006-001/483
(BUDIAN)
|
1214002000NRG23220820220044778
|
22/08/2022
|
INDER
|
1214002WL0001603
|
INDER
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093215
|
|
INDER
|
|
|
20
|
UCHANA
|
HR-14-002-006-001/4850-A
(BUDIAN)
|
1214002000NRG23220820220044779
|
22/08/2022
|
REENA
|
1214002WL0001603
|
REENA
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436093221
|
|
REENA
|
|
|
21
|
UCHANA
|
HR-14-002-006-001/504
(BUDIAN)
|
1214002000NRG23220820220044783
|
22/08/2022
|
ANITA
|
1214002WL0001603
|
ANITA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
03/09/2022
|
|
4436093222
|
|
ANITA
|
|
|
22
|
UCHANA
|
HR-14-002-006-001/5942
(BUDIAN)
|
1214002000NRG23220820220044789
|
22/08/2022
|
DEEPAK
|
1214002WL0001603
|
DEEPAK
|
00354
|
PUNB0725900
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436093225
|
|
DEEPAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62559
|
62559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62559
|
62559
|
|
|
|
|
|
|
|