|
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-14-002-040-001/23290
(GHASO KALAN)
|
1214002000NRG23220720220037596
|
22/07/2022
|
SURENDER
|
1214002WL0001297
|
SURENDER
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395360201
|
|
SURENDER SO BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-015-001/40233
(KARSHINDHU)
|
1214002000NRG23220720220037589
|
22/07/2022
|
DARSHNA
|
1214002WL0001297
|
DARSHNA
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395360205
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-015-001/40237
(KARSHINDHU)
|
1214002000NRG23220720220037590
|
22/07/2022
|
santosh
|
1214002WL0001297
|
santosh
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395360203
|
|
MR SANTOSH WO NANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/5464
(KARSHINDHU)
|
1214002000NRG23220720220037593
|
22/07/2022
|
TEEJO
|
1214002WL0001297
|
TEEJO
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395360204
|
|
MRS TEJO TEJO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-015-001/5732
(KARSHINDHU)
|
1214002000NRG23220720220037594
|
22/07/2022
|
SANJAY
|
1214002WL0001297
|
SANJAY
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395360202
|
|
MR SANJAY SO SORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|