|
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-14-002-042-001/29354
(KHAPAR)
|
1214002000NRG23230620220025545
|
23/06/2022
|
RISHIPAL
|
1214002WL0000867
|
RISHIPAL
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240437
|
|
RISHIPALSOFOOLA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-041-001/25392
(DOHANA KHERA)
|
1214002000NRG23230620220025580
|
23/06/2022
|
CHINTO
|
1214002WL0000871
|
CHINTO
|
00354
|
PUNB0219400
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575240440
|
|
CHINTO DEVI WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-041-001/25392
(DOHANA KHERA)
|
1214002000NRG23230620220025581
|
23/06/2022
|
RAHIM KHAN
|
1214002WL0000871
|
RAHIM KHAN
|
00354
|
PUNB0219400
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240439
|
|
RAHIM KHAN S/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-041-001/25392
(DOHANA KHERA)
|
1214002000NRG23230620220025582
|
23/06/2022
|
SUBHAN ALI
|
1214002WL0000871
|
SUBHAN ALI
|
00354
|
PUNB0219400
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575240438
|
|
SUBAN SO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-042-001/29354
(KHAPAR)
|
1214002000NRG23230620220025546
|
23/06/2022
|
NEETA
|
1214002WL0000867
|
NEETA
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240441
|
|
NEETA S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|