|
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-14-002-029-001/14913
(SUNDERPURA)
|
1214002000NRG23060820220041958
|
06/08/2022
|
HAWA SINGH
|
1214002WL0001502
|
HAWA SINGH
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843271
|
|
HAWA SINGH
|
CANARA BANK(508532)
|
|
2
|
UCHANA
|
HR-14-002-029-001/14961
(SUNDERPURA)
|
1214002000NRG23060820220041959
|
06/08/2022
|
ANITA
|
1214002WL0001502
|
ANITA
|
00078
|
CNRB0004748
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965843274
|
|
ANITADEVIWOSHSISHPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-002-029-001/16628
(SUNDERPURA)
|
1214002000NRG23060820220041963
|
06/08/2022
|
IMETWERI
|
1214002WL0001502
|
IMETWERI
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843265
|
|
IMRATI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-029-001/16734
(SUNDERPURA)
|
1214002000NRG23060820220041964
|
06/08/2022
|
RAJBALA
|
1214002WL0001502
|
RAJBALA
|
00078
|
CNRB0004748
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965843263
|
|
RAJBALA
|
CANARA BANK(508532)
|
|
5
|
UCHANA
|
HR-14-002-029-001/17046
(SUNDERPURA)
|
1214002000NRG23060820220041972
|
06/08/2022
|
LABH SINGH
|
1214002WL0001502
|
LABH SINGH
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843266
|
|
LABHSINGHSOPHULARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UCHANA
|
HR-14-002-029-001/17078
(SUNDERPURA)
|
1214002000NRG23060820220041975
|
06/08/2022
|
SHAMSHER
|
1214002WL0001502
|
SHAMSHER
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843264
|
|
SAMSHERSOBHAGTURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UCHANA
|
HR-14-002-029-001/17103
(SUNDERPURA)
|
1214002000NRG23060820220041977
|
06/08/2022
|
RAJKAUR
|
1214002WL0001502
|
RAJKAUR
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843275
|
|
RAJKOUR
|
CANARA BANK(508532)
|
|
8
|
UCHANA
|
HR-14-002-029-001/32770
(SUNDERPURA)
|
1214002000NRG23060820220041986
|
06/08/2022
|
SUDESH
|
1214002WL0001502
|
SUDESH
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843273
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
UCHANA
|
HR-14-002-029-001/32789
(SUNDERPURA)
|
1214002000NRG23060820220041987
|
06/08/2022
|
POONAM
|
1214002WL0001502
|
POONAM
|
00078
|
CNRB0004748
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965843272
|
|
POONAM
|
CANARA BANK(508532)
|
|
10
|
UCHANA
|
HR-14-002-029-001/32818
(SUNDERPURA)
|
1214002000NRG23060820220041989
|
06/08/2022
|
ROSHANI
|
1214002WL0001502
|
ROSHANI
|
00078
|
CNRB0004748
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843267
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
11
|
UCHANA
|
HR-14-002-029-001/17086
(SUNDERPURA)
|
1214002000NRG23060820220041976
|
06/08/2022
|
KAMLESH
|
1214002WL0001502
|
KAMLESH
|
00078
|
CNRB0019679
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843268
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
12
|
UCHANA
|
HR-14-002-029-001/22308
(SUNDERPURA)
|
1214002000NRG23060820220041984
|
06/08/2022
|
KRISHAN
|
1214002WL0001502
|
KRISHAN
|
00089
|
CBIN0283370
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843262
|
|
KRISHANKUMARSOSHLICHAMAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
13
|
UCHANA
|
HR-14-002-029-001/15029
(SUNDERPURA)
|
1214002000NRG23060820220041960
|
06/08/2022
|
OM PARKASH
|
1214002WL0001502
|
OM PARKASH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965843259
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
14
|
UCHANA
|
HR-14-002-029-001/16526
(SUNDERPURA)
|
1214002000NRG23060820220041961
|
06/08/2022
|
VIKRAM
|
1214002WL0001502
|
VIKRAM
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843278
|
|
VIKRAMS SUDAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
UCHANA
|
HR-14-002-029-001/16761-A
(SUNDERPURA)
|
1214002000NRG23060820220041965
|
06/08/2022
|
SAVITRI
|
1214002WL0001502
|
SAVITRI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965843260
|
|
SHAVITRIWOMEHAVIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
UCHANA
|
HR-14-002-029-001/16782
(SUNDERPURA)
|
1214002000NRG23060820220041966
|
06/08/2022
|
RISHIPAL
|
1214002WL0001502
|
RISHIPAL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965843279
|
|
RISHIPALSOSUBESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
UCHANA
|
HR-14-002-029-001/20662
(SUNDERPURA)
|
1214002000NRG23060820220041982
|
06/08/2022
|
ROSHAN
|
1214002WL0001502
|
ROSHAN
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965843258
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
18
|
UCHANA
|
HR-14-002-029-001/32767
(SUNDERPURA)
|
1214002000NRG23060820220041985
|
06/08/2022
|
KULDEEP
|
1214002WL0001502
|
KULDEEP
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843257
|
|
KULDEEPSODHOOPSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
19
|
UCHANA
|
HR-14-002-029-001/17001
(SUNDERPURA)
|
1214002000NRG23060820220041971
|
06/08/2022
|
SAROJ
|
1214002WL0001502
|
SAROJ
|
00354
|
PUNB0036100
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843277
|
|
SAROJ W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-029-001/17309
(SUNDERPURA)
|
1214002000NRG23060820220041980
|
06/08/2022
|
kulvir
|
1214002WL0001502
|
kulvir
|
00354
|
PUNB0036100
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843261
|
|
KULVIR SINGH S/O.SH.NAPHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-029-001/32811
(SUNDERPURA)
|
1214002000NRG23060820220041988
|
06/08/2022
|
USHA
|
1214002WL0001502
|
USHA
|
00354
|
PUNB0036100
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843276
|
|
USHADEVIWOSHSUNILKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
22
|
UCHANA
|
HR-14-002-029-001/21019-A
(SUNDERPURA)
|
1214002000NRG23060820220041983
|
06/08/2022
|
Manoj
|
1214002WL0001502
|
Manoj
|
00415
|
SBIN0050112
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965843270
|
|
MR MANOJ KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
23
|
UCHANA
|
HR-14-002-029-001/16543
(SUNDERPURA)
|
1214002000NRG23060820220041962
|
06/08/2022
|
ROHTASH
|
1214002WL0001502
|
ROHTASH
|
00468
|
UBIN0554065
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965843269
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46671
|
46671
|
|
|
|
|
|
|
|