|
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-14-002-010-001/1127-A
(KHATKAR)
|
1214002000NRG23220920220054684
|
22/09/2022
|
MUKESH
|
1214002WL0002004
|
MUKESH
|
00354
|
PUNB0328000
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965866557
|
|
MUKESH
|
|
|
2
|
UCHANA
|
HR-14-002-010-001/1127-A
(KHATKAR)
|
1214002000NRG23220920220054683
|
22/09/2022
|
RAJBIR
|
1214002WL0002004
|
RAJBIR
|
00354
|
PUNB0328000
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965866562
|
|
RAJBIR
|
|
|
3
|
UCHANA
|
HR-14-002-010-001/1160
(KHATKAR)
|
1214002000NRG23220920220054685
|
22/09/2022
|
BALRAJ
|
1214002WL0002004
|
BALRAJ
|
00354
|
PUNB0328000
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965866561
|
|
BALRAJ
|
|
|
4
|
UCHANA
|
HR-14-002-010-001/1179
(KHATKAR)
|
1214002000NRG23220920220054686
|
22/09/2022
|
KAMLA
|
1214002WL0002004
|
KAMLA
|
00354
|
PUNB0328000
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965868200
|
|
KAMLA
|
|
|
5
|
UCHANA
|
HR-14-002-010-001/1201
(KHATKAR)
|
1214002000NRG23220920220054687
|
22/09/2022
|
BHATERI
|
1214002WL0002004
|
BHATERI
|
00354
|
PUNB0328000
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965868201
|
|
BHATERI
|
|
|
6
|
UCHANA
|
HR-14-002-010-001/1278
(KHATKAR)
|
1214002000NRG23220920220054690
|
22/09/2022
|
SUKHBINDER
|
1214002WL0002004
|
SUKHBINDER
|
00354
|
PUNB0328000
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965868208
|
|
SUKHBINDER
|
|
|
7
|
UCHANA
|
HR-14-002-010-001/1315
(KHATKAR)
|
1214002000NRG23220920220054691
|
22/09/2022
|
SHEELA
|
1214002WL0002004
|
SHEELA
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866558
|
|
SHEELA
|
|
|
8
|
UCHANA
|
HR-14-002-010-001/1672-A
(KHATKAR)
|
1214002000NRG23220920220054693
|
22/09/2022
|
Neelam
|
1214002WL0002004
|
Neelam
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866566
|
|
Neelam
|
|
|
9
|
UCHANA
|
HR-14-002-010-001/1874
(KHATKAR)
|
1214002000NRG23220920220054696
|
22/09/2022
|
KAMLA
|
1214002WL0002004
|
KAMLA
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866563
|
|
KAMLA
|
|
|
10
|
UCHANA
|
HR-14-002-010-001/1874
(KHATKAR)
|
1214002000NRG23220920220054695
|
22/09/2022
|
NEETU
|
1214002WL0002004
|
NEETU
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866567
|
|
NEETU
|
|
|
11
|
UCHANA
|
HR-14-002-010-001/2795
(KHATKAR)
|
1214002000NRG23220920220054699
|
22/09/2022
|
Amit
|
1214002WL0002004
|
Amit
|
00354
|
PUNB0328000
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965868202
|
|
Amit
|
|
|
12
|
UCHANA
|
HR-14-002-010-001/2795
(KHATKAR)
|
1214002000NRG23220920220054697
|
22/09/2022
|
Bala devi
|
1214002WL0002004
|
Bala devi
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965868210
|
|
Bala devi
|
|
|
13
|
UCHANA
|
HR-14-002-010-001/2795
(KHATKAR)
|
1214002000NRG23220920220054698
|
22/09/2022
|
Pardeep
|
1214002WL0002004
|
Pardeep
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965868211
|
|
Pardeep
|
|
|
14
|
UCHANA
|
HR-14-002-010-001/31153
(KHATKAR)
|
1214002000NRG23220920220054701
|
22/09/2022
|
kamlesh
|
1214002WL0002004
|
kamlesh
|
00354
|
PUNB0328000
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965868204
|
|
kamlesh
|
|
|
15
|
UCHANA
|
HR-14-002-010-001/31271
(KHATKAR)
|
1214002000NRG23220920220054702
|
22/09/2022
|
SANTRO
|
1214002WL0002004
|
SANTRO
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866559
|
|
SANTRO
|
|
|
16
|
UCHANA
|
HR-14-002-010-001/3322
(KHATKAR)
|
1214002000NRG23220920220054704
|
22/09/2022
|
Suresh
|
1214002WL0002004
|
Suresh
|
00354
|
PUNB0328000
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965866556
|
|
Suresh
|
|
|
17
|
UCHANA
|
HR-14-002-010-001/3404
(KHATKAR)
|
1214002000NRG23220920220054705
|
22/09/2022
|
NANHI
|
1214002WL0002004
|
NANHI
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866560
|
|
NANHI
|
|
|
18
|
UCHANA
|
HR-14-002-010-001/3410
(KHATKAR)
|
1214002000NRG23220920220054706
|
22/09/2022
|
PARVEEN
|
1214002WL0002004
|
PARVEEN
|
00354
|
PUNB0328000
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965866564
|
|
PARVEEN
|
|
|
19
|
UCHANA
|
HR-14-002-010-001/3557
(KHATKAR)
|
1214002000NRG23220920220054709
|
22/09/2022
|
NEELAM
|
1214002WL0002004
|
NEELAM
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965868206
|
|
NEELAM
|
|
|
20
|
UCHANA
|
HR-14-002-010-001/3568
(KHATKAR)
|
1214002000NRG23220920220054710
|
22/09/2022
|
RAMKALI
|
1214002WL0002004
|
RAMKALI
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965868207
|
|
RAMKALI
|
|
|
21
|
UCHANA
|
HR-14-002-010-001/3658
(KHATKAR)
|
1214002000NRG23220920220054711
|
22/09/2022
|
SUNITA
|
1214002WL0002004
|
SUNITA
|
00354
|
PUNB0328000
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965868209
|
|
SUNITA
|
|
|
22
|
UCHANA
|
HR-14-002-010-001/40179
(KHATKAR)
|
1214002000NRG23220920220054712
|
22/09/2022
|
JEETA
|
1214002WL0002004
|
JEETA
|
00354
|
PUNB0328000
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965868205
|
|
JEETA
|
|
|
23
|
UCHANA
|
HR-14-002-010-001/40183
(KHATKAR)
|
1214002000NRG23220920220054713
|
22/09/2022
|
Bala
|
1214002WL0002004
|
Bala
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965868203
|
|
Bala
|
|
|
24
|
UCHANA
|
HR-14-002-010-001/41156
(KHATKAR)
|
1214002000NRG23220920220054717
|
22/09/2022
|
SANTRO
|
1214002WL0002004
|
SANTRO
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866565
|
|
SANTRO
|
|
|
25
|
UCHANA
|
HR-14-002-010-001/921
(KHATKAR)
|
1214002000NRG23220920220054719
|
22/09/2022
|
RAJBALA
|
1214002WL0002004
|
RAJBALA
|
00354
|
PUNB0328000
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965866555
|
|
RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77123
|
77123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77123
|
77123
|
|
|
|
|
|
|
|