|
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-14-002-015-001/36399
(KARSHINDHU)
|
1214002000NRG23070720220030000
|
07/07/2022
|
SUSHILA
|
1214002WL0001028
|
SUSHILA
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376492
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-015-001/36482
(KARSHINDHU)
|
1214002000NRG23070720220030001
|
07/07/2022
|
BIRBHAN
|
1214002WL0001028
|
BIRBHAN
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376496
|
|
MR BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-015-001/4557-A
(KARSHINDHU)
|
1214002000NRG23070720220030007
|
07/07/2022
|
MUKHIYA
|
1214002WL0001028
|
MUKHIYA
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376498
|
|
MR MUKHIYA WO JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/4841
(KARSHINDHU)
|
1214002000NRG23070720220030011
|
07/07/2022
|
SANTRO
|
1214002WL0001028
|
SANTRO
|
00415
|
SBIN0050533
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026376495
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-015-001/4841
(KARSHINDHU)
|
1214002000NRG23070720220030010
|
07/07/2022
|
SUBHASH
|
1214002WL0001028
|
SUBHASH
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026376491
|
|
MR SUBHASH SO SH BHARTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-015-001/4911
(KARSHINDHU)
|
1214002000NRG23070720220030013
|
07/07/2022
|
KIRAN
|
1214002WL0001028
|
KIRAN
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026376489
|
|
MR KIRAN WO TARSEM TARSEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-015-001/5230-A
(KARSHINDHU)
|
1214002000NRG23070720220030016
|
07/07/2022
|
CHAMELI
|
1214002WL0001028
|
CHAMELI
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376486
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UCHANA
|
HR-14-002-015-001/5230-A
(KARSHINDHU)
|
1214002000NRG23070720220030017
|
07/07/2022
|
SATISH
|
1214002WL0001028
|
SATISH
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376487
|
|
MR SATISH SO CHANDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
UCHANA
|
HR-14-002-015-001/5632
(KARSHINDHU)
|
1214002000NRG23070720220030020
|
07/07/2022
|
SUBHASH
|
1214002WL0001028
|
SUBHASH
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026376506
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UCHANA
|
HR-14-002-015-001/5743
(KARSHINDHU)
|
1214002000NRG23070720220030023
|
07/07/2022
|
OMI
|
1214002WL0001028
|
OMI
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376502
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UCHANA
|
HR-14-002-015-001/5750
(KARSHINDHU)
|
1214002000NRG23070720220030025
|
07/07/2022
|
RATANI
|
1214002WL0001028
|
RATANI
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376490
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UCHANA
|
HR-14-002-015-001/5795
(KARSHINDHU)
|
1214002000NRG23070720220030027
|
07/07/2022
|
RATNI
|
1214002WL0001028
|
RATNI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026376501
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UCHANA
|
HR-14-002-015-001/5848
(KARSHINDHU)
|
1214002000NRG23070720220030028
|
07/07/2022
|
DINESH
|
1214002WL0001028
|
DINESH
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026376504
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UCHANA
|
HR-14-002-015-001/5857
(KARSHINDHU)
|
1214002000NRG23070720220030029
|
07/07/2022
|
KARAMBIR
|
1214002WL0001028
|
KARAMBIR
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376505
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UCHANA
|
HR-14-002-015-001/5870
(KARSHINDHU)
|
1214002000NRG23070720220030032
|
07/07/2022
|
VIKRAM
|
1214002WL0001028
|
VIKRAM
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026376488
|
|
VIKRAM S/O DALBIR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UCHANA
|
HR-14-002-015-001/6161-A
(KARSHINDHU)
|
1214002000NRG23070720220030034
|
07/07/2022
|
BIMLA
|
1214002WL0001028
|
BIMLA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3026376493
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UCHANA
|
HR-14-002-015-001/6166
(KARSHINDHU)
|
1214002000NRG23070720220030036
|
07/07/2022
|
SAYON DEVI
|
1214002WL0001028
|
SAYON DEVI
|
00415
|
SBIN0050533
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026376494
|
|
MRS SHEONA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UCHANA
|
HR-14-002-015-001/9717
(KARSHINDHU)
|
1214002000NRG23070720220030038
|
07/07/2022
|
ANTESH
|
1214002WL0001028
|
ANTESH
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026376497
|
|
MRS ANTESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
UCHANA
|
HR-14-002-015-001/9795
(KARSHINDHU)
|
1214002000NRG23070720220030040
|
07/07/2022
|
KALAWATI
|
1214002WL0001028
|
KALAWATI
|
00415
|
SBIN0050533
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376499
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
20
|
UCHANA
|
HR-14-002-015-001/6166
(KARSHINDHU)
|
1214002000NRG23070720220030035
|
07/07/2022
|
MEWA SINGH
|
1214002WL0001028
|
MEWA SINGH
|
00415
|
SBIN0050553
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026376500
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UCHANA
|
HR-14-002-015-001/9474
(KARSHINDHU)
|
1214002000NRG23070720220030037
|
07/07/2022
|
SUMAN
|
1214002WL0001028
|
SUMAN
|
00415
|
SBIN0050553
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026376503
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51967
|
51967
|
|
|
|
|
|
|
|