|
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-14-002-023-001/21737
(MANDI KALAN)
|
1214002000NRG23180520220004511
|
19/05/2022
|
BIRO DEVI
|
1214002WL0000252
|
BIRO DEVI
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407354
|
|
BIRO DEVI W/O SHANSUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-023-001/21801
(MANDI KALAN)
|
1214002000NRG23180520220004512
|
19/05/2022
|
DALBIR
|
1214002WL0000252
|
DALBIR
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407356
|
|
DALBIR BHANSORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-023-001/21953
(MANDI KALAN)
|
1214002000NRG23180520220004513
|
19/05/2022
|
AMEED
|
1214002WL0000252
|
AMEED
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407355
|
|
AMEED NAYADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-023-001/22185
(MANDI KALAN)
|
1214002000NRG23180520220004515
|
19/05/2022
|
ISHWER
|
1214002WL0000252
|
ISHWER
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594407365
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UCHANA
|
HR-14-002-023-001/23197
(MANDI KALAN)
|
1214002000NRG23180520220004519
|
19/05/2022
|
SATISH
|
1214002WL0000252
|
SATISH
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594407349
|
|
SATISH SH TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-023-001/23306
(MANDI KALAN)
|
1214002000NRG23180520220004520
|
19/05/2022
|
REENA
|
1214002WL0000252
|
REENA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407364
|
|
REENA WO BALKISHAN SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-023-001/33629
(MANDI KALAN)
|
1214002000NRG23180520220004521
|
19/05/2022
|
SUMAN DEVI
|
1214002WL0000252
|
SUMAN DEVI
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407353
|
|
SUMAN WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-023-001/33815
(MANDI KALAN)
|
1214002000NRG23180520220004524
|
19/05/2022
|
SUMAN
|
1214002WL0000252
|
SUMAN
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407361
|
|
SUMAN WO GURDEV SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-023-001/33844
(MANDI KALAN)
|
1214002000NRG23180520220004525
|
19/05/2022
|
INDRO
|
1214002WL0000252
|
INDRO
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407346
|
|
INDRO WO JASBIR SO BULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-023-001/33859
(MANDI KALAN)
|
1214002000NRG23180520220004526
|
19/05/2022
|
MADAN
|
1214002WL0000252
|
MADAN
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407351
|
|
MADAN S/O SH MUKHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-023-001/34013
(MANDI KALAN)
|
1214002000NRG23180520220004527
|
19/05/2022
|
nfe singh
|
1214002WL0000252
|
nfe singh
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594407350
|
|
RAJBALA WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-023-001/5900
(MANDI KALAN)
|
1214002000NRG23180520220004529
|
19/05/2022
|
BIMLA
|
1214002WL0000252
|
BIMLA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407366
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-023-001/8469
(MANDI KALAN)
|
1214002000NRG23180520220004530
|
19/05/2022
|
BIRBAL
|
1214002WL0000252
|
BIRBAL
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407347
|
|
BIRBAL SO SH SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-023-001/8477
(MANDI KALAN)
|
1214002000NRG23180520220004531
|
19/05/2022
|
MANO DEVI
|
1214002WL0000252
|
MANO DEVI
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407359
|
|
MANO DEVI WO DHARMBIR SO BHARTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UCHANA
|
HR-14-002-023-001/8497
(MANDI KALAN)
|
1214002000NRG23180520220004532
|
19/05/2022
|
RENU
|
1214002WL0000252
|
RENU
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407367
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-023-001/8585
(MANDI KALAN)
|
1214002000NRG23180520220004533
|
19/05/2022
|
SATYWAN
|
1214002WL0000252
|
SATYWAN
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407352
|
|
SUMAN WO SATYWAN SO DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UCHANA
|
HR-14-002-023-001/8936
(MANDI KALAN)
|
1214002000NRG23180520220004534
|
19/05/2022
|
NIRMLA
|
1214002WL0000252
|
NIRMLA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407348
|
|
NIRMLA W/O KRISHAN(NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UCHANA
|
HR-14-002-023-001/8948
(MANDI KALAN)
|
1214002000NRG23180520220004535
|
19/05/2022
|
BALA DEVI
|
1214002WL0000252
|
BALA DEVI
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407363
|
|
BALA DEVI WO OMPARKASH SO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UCHANA
|
HR-14-002-023-001/8987
(MANDI KALAN)
|
1214002000NRG23180520220004536
|
19/05/2022
|
NEELAM
|
1214002WL0000252
|
NEELAM
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407360
|
|
NEELAM WO MAHENDER SO HAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-023-001/9012
(MANDI KALAN)
|
1214002000NRG23180520220004537
|
19/05/2022
|
sulochna
|
1214002WL0000252
|
sulochna
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407345
|
|
SLOCHANA DEVI W/O KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-023-001/9092
(MANDI KALAN)
|
1214002000NRG23180520220004538
|
19/05/2022
|
VIMLA
|
1214002WL0000252
|
VIMLA
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407357
|
|
BIMLA WO DESRAJ SO PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-002-023-001/9249
(MANDI KALAN)
|
1214002000NRG23180520220004540
|
19/05/2022
|
saroj
|
1214002WL0000252
|
saroj
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594407358
|
|
SAROJ WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UCHANA
|
HR-14-002-023-001/9289
(MANDI KALAN)
|
1214002000NRG23180520220004542
|
19/05/2022
|
reena
|
1214002WL0000252
|
reena
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594407362
|
|
REENA WO RAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67524
|
67524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|