|
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-14-002-013-001/10074
(PALWAN)
|
1214002000NRG23210620220018576
|
21/06/2022
|
RAMKALI
|
1214002WL0000680
|
RAMKALI
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575243988
|
|
RAMKALI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-028-001/13759
(KALTA)
|
1214002000NRG23210620220018583
|
21/06/2022
|
BAJINDER
|
1214002WL0000684
|
BAJINDER
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575243991
|
|
BIJENDER SINGH SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-028-001/13759
(KALTA)
|
1214002000NRG23210620220018584
|
21/06/2022
|
REKHA
|
1214002WL0000684
|
REKHA
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575243992
|
|
REKHA DEVI W/O VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-035-001/34993
(MAKHAND)
|
1214002000NRG23210620220018578
|
21/06/2022
|
NAFE SINGH
|
1214002WL0000681
|
NAFE SINGH
|
00354
|
PUNB0725900
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575243993
|
|
MR NAFE SINGH SO RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-035-001/34993
(MAKHAND)
|
1214002000NRG23210620220018579
|
21/06/2022
|
SEELA
|
1214002WL0000681
|
SEELA
|
00354
|
PUNB0725900
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575243994
|
|
SHEELA WOIF OF NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
6
|
UCHANA
|
HR-14-002-014-001/3656
(SAFA KHERI)
|
1214002000NRG23210620220018581
|
21/06/2022
|
KAMLA
|
1214002WL0000683
|
KAMLA
|
00415
|
SBIN0050473
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575243990
|
|
MR KAMLA WO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-014-001/3656
(SAFA KHERI)
|
1214002000NRG23210620220018582
|
21/06/2022
|
MADAN
|
1214002WL0000683
|
MADAN
|
00415
|
SBIN0050473
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575243989
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|