|
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-14-002-041-001/24450
(DOHANA KHERA)
|
1214002000NRG23060820220041865
|
06/08/2022
|
SHEELA
|
1214002WL0001496
|
SHEELA
|
00078
|
CNRB0019679
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819747
|
|
SHEELA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-041-001/28714
(DOHANA KHERA)
|
1214002000NRG23060820220041890
|
06/08/2022
|
SHEELA DEVI
|
1214002WL0001496
|
SHEELA DEVI
|
00354
|
PUNB0036100
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819749
|
|
SHEELA DEVI
|
|
|
3
|
UCHANA
|
HR-14-002-041-001/32315
(DOHANA KHERA)
|
1214002000NRG23060820220041895
|
06/08/2022
|
Sunita
|
1214002WL0001496
|
Sunita
|
00354
|
PUNB0036100
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819748
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-041-001/23444
(DOHANA KHERA)
|
1214002000NRG23060820220041839
|
06/08/2022
|
Rani
|
1214002WL0001496
|
Rani
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819754
|
|
Rani
|
|
|
5
|
UCHANA
|
HR-14-002-041-001/23615
(DOHANA KHERA)
|
1214002000NRG23060820220041843
|
06/08/2022
|
POONAM DEVI
|
1214002WL0001496
|
POONAM DEVI
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819759
|
|
POONAM DEVI
|
|
|
6
|
UCHANA
|
HR-14-002-041-001/24378-A
(DOHANA KHERA)
|
1214002000NRG23060820220041856
|
06/08/2022
|
ANITA
|
1214002WL0001496
|
ANITA
|
00354
|
PUNB0219400
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965819756
|
|
ANITA
|
|
|
7
|
UCHANA
|
HR-14-002-041-001/24437
(DOHANA KHERA)
|
1214002000NRG23060820220041863
|
06/08/2022
|
Mukesh
|
1214002WL0001496
|
Mukesh
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819760
|
|
Mukesh
|
|
|
8
|
UCHANA
|
HR-14-002-041-001/24446
(DOHANA KHERA)
|
1214002000NRG23060820220041864
|
06/08/2022
|
RINKU
|
1214002WL0001496
|
RINKU
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819753
|
|
RINKU
|
|
|
9
|
UCHANA
|
HR-14-002-041-001/25352
(DOHANA KHERA)
|
1214002000NRG23060820220041871
|
06/08/2022
|
Sabila
|
1214002WL0001496
|
Sabila
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819751
|
|
Sabila
|
|
|
10
|
UCHANA
|
HR-14-002-041-001/26250
(DOHANA KHERA)
|
1214002000NRG23060820220041877
|
06/08/2022
|
ROSHANI
|
1214002WL0001496
|
ROSHANI
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819755
|
|
ROSHANI
|
|
|
11
|
UCHANA
|
HR-14-002-041-001/28681
(DOHANA KHERA)
|
1214002000NRG23060820220041880
|
06/08/2022
|
Ritu
|
1214002WL0001496
|
Ritu
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819758
|
|
Ritu
|
|
|
12
|
UCHANA
|
HR-14-002-041-001/28688
(DOHANA KHERA)
|
1214002000NRG23060820220041882
|
06/08/2022
|
SOHAN LAL
|
1214002WL0001496
|
SOHAN LAL
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819752
|
|
SOHAN LAL
|
|
|
13
|
UCHANA
|
HR-14-002-041-001/28700
(DOHANA KHERA)
|
1214002000NRG23060820220041885
|
06/08/2022
|
JASSO DEVI
|
1214002WL0001496
|
JASSO DEVI
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819757
|
|
JASSO DEVI
|
|
|
14
|
UCHANA
|
HR-14-002-041-001/28741
(DOHANA KHERA)
|
1214002000NRG23060820220041893
|
06/08/2022
|
Rani
|
1214002WL0001496
|
Rani
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819750
|
|
Rani
|
|
|
15
|
UCHANA
|
HR-14-002-041-001/40791
(DOHANA KHERA)
|
1214002000NRG23060820220041904
|
06/08/2022
|
SUSHMA DEVI
|
1214002WL0001496
|
SUSHMA DEVI
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819761
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
16
|
UCHANA
|
HR-14-002-041-001/26269
(DOHANA KHERA)
|
1214002000NRG23060820220041878
|
06/08/2022
|
GUDDI
|
1214002WL0001496
|
GUDDI
|
00415
|
SBIN0010003
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819762
|
|
MRS GUDDI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
17
|
UCHANA
|
HR-14-002-041-001/24253
(DOHANA KHERA)
|
1214002000NRG23060820220041848
|
06/08/2022
|
poonam devi
|
1214002WL0001496
|
poonam devi
|
00462
|
UCBA0002491
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819764
|
|
POONAM DEVI WO SANDEEP KUMAR
|
|
|
18
|
UCHANA
|
HR-14-002-041-001/32333-A
(DOHANA KHERA)
|
1214002000NRG23060820220041899
|
06/08/2022
|
REKHA
|
1214002WL0001496
|
REKHA
|
00462
|
UCBA0002491
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965819763
|
|
REKHA WO MOHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|