|
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-14-002-033-001/19452
(CHHATTAR)
|
1214002000NRG23061020220057174
|
06/10/2022
|
RENU
|
1214002WL0002065
|
RENU
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966458747
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-033-001/30271
(CHHATTAR)
|
1214002000NRG23061020220057180
|
06/10/2022
|
JAIPAL
|
1214002WL0002065
|
JAIPAL
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966458749
|
|
JAIPAL S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-033-001/31693
(CHHATTAR)
|
1214002000NRG23061020220057182
|
06/10/2022
|
OM PARKASH
|
1214002WL0002065
|
OM PARKASH
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966458748
|
|
OMPARKESH S/O POHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-033-001/35760
(CHHATTAR)
|
1214002000NRG23061020220057183
|
06/10/2022
|
SUMAN
|
1214002WL0002065
|
SUMAN
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966458750
|
|
SUMAN W/O SH RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-033-001/36282
(CHHATTAR)
|
1214002000NRG23061020220057184
|
06/10/2022
|
MAMTA
|
1214002WL0002065
|
MAMTA
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966458746
|
|
MAMTA DEVI W/O SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2648
|
2648
|
|
|
|
|
|
|
|