|
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-14-005-001-001/227
(KUCHRANA KALAN)
|
1214005000NRG23180720220034456
|
18/07/2022
|
NARESH
|
1214005WL0001121
|
NARESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346207667
|
|
NARESHSORAMESHWARVPOKUC
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-005-001-001/15566
(KUCHRANA KALAN)
|
1214005000NRG23180720220034448
|
18/07/2022
|
PARMILA
|
1214005WL0001121
|
PARMILA
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346207668
|
|
MRS PARMILA WO HAWASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-005-001-001/1407
(KUCHRANA KALAN)
|
1214005000NRG23180720220034447
|
18/07/2022
|
SURESH
|
1214005WL0001121
|
SURESH
|
00354
|
PUNB0270400
|
993
|
993
|
Processed
|
27/07/2022
|
|
3346207669
|
|
SURESH SO RALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-005-001-001/16247
(KUCHRANA KALAN)
|
1214005000NRG23180720220034449
|
18/07/2022
|
VIKASH
|
1214005WL0001121
|
VIKASH
|
00354
|
PUNB0270400
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3346207671
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-005-001-001/225
(KUCHRANA KALAN)
|
1214005000NRG23180720220034455
|
18/07/2022
|
RAMKALI
|
1214005WL0001121
|
RAMKALI
|
00354
|
PUNB0270400
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3346207672
|
|
RAMKALI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-005-001-001/480
(KUCHRANA KALAN)
|
1214005000NRG23180720220034457
|
18/07/2022
|
SUMAN
|
1214005WL0001121
|
SUMAN
|
00354
|
PUNB0270400
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346207674
|
|
MRS SUMAN WO PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-005-001-001/484
(KUCHRANA KALAN)
|
1214005000NRG23180720220034458
|
18/07/2022
|
LAXMI
|
1214005WL0001121
|
LAXMI
|
00354
|
PUNB0270400
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3346207670
|
|
LAXMI DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23180720220034459
|
18/07/2022
|
SUNITA
|
1214005WL0001121
|
SUNITA
|
00354
|
PUNB0270400
|
331
|
331
|
Processed
|
27/07/2022
|
|
3346207673
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-005-001-001/65
(KUCHRANA KALAN)
|
1214005000NRG23180720220034460
|
18/07/2022
|
SUSHMA
|
1214005WL0001121
|
SUSHMA
|
00354
|
PUNB0270400
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3346207675
|
|
SUSHMA WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|