|
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-14-002-023-001/10727
(MANDI KALAN)
|
1214002000NRG23180520220004510
|
19/05/2022
|
RAMEHAR
|
1214002WL0000252
|
RAMEHAR
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393883
|
|
RAMEHAR
|
|
|
2
|
UCHANA
|
HR-14-002-023-001/22176
(MANDI KALAN)
|
1214002000NRG23180520220004514
|
19/05/2022
|
DHARMPAL
|
1214002WL0000252
|
DHARMPAL
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594393886
|
|
DHARMPAL
|
|
|
3
|
UCHANA
|
HR-14-002-023-001/22271
(MANDI KALAN)
|
1214002000NRG23180520220004516
|
19/05/2022
|
gyani ram
|
1214002WL0000252
|
gyani ram
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393890
|
|
gyani ram
|
|
|
4
|
UCHANA
|
HR-14-002-023-001/22576
(MANDI KALAN)
|
1214002000NRG23180520220004517
|
19/05/2022
|
Santro Devi
|
1214002WL0000252
|
Santro Devi
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393888
|
|
Santro Devi
|
|
|
5
|
UCHANA
|
HR-14-002-023-001/23108
(MANDI KALAN)
|
1214002000NRG23180520220004518
|
19/05/2022
|
Poonam
|
1214002WL0000252
|
Poonam
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393892
|
|
Poonam
|
|
|
6
|
UCHANA
|
HR-14-002-023-001/33729
(MANDI KALAN)
|
1214002000NRG23180520220004522
|
19/05/2022
|
SANTOSH
|
1214002WL0000252
|
SANTOSH
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393891
|
|
SANTOSH
|
|
|
7
|
UCHANA
|
HR-14-002-023-001/33813
(MANDI KALAN)
|
1214002000NRG23180520220004523
|
19/05/2022
|
AASHO
|
1214002WL0000252
|
AASHO
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393889
|
|
AASHO
|
|
|
8
|
UCHANA
|
HR-14-002-023-001/40295
(MANDI KALAN)
|
1214002000NRG23180520220004528
|
19/05/2022
|
RAKESH
|
1214002WL0000252
|
RAKESH
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393885
|
|
RAKESH
|
|
|
9
|
UCHANA
|
HR-14-002-023-001/9188-A
(MANDI KALAN)
|
1214002000NRG23180520220004539
|
19/05/2022
|
AGARSEN
|
1214002WL0000252
|
AGARSEN
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594393887
|
|
AGARSEN
|
|
|
10
|
UCHANA
|
HR-14-002-023-001/9258
(MANDI KALAN)
|
1214002000NRG23180520220004541
|
19/05/2022
|
SURJEET
|
1214002WL0000252
|
SURJEET
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594393884
|
|
SURJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|