|
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-14-002-016-001/10941
(KAKROD)
|
1214002000NRG23210720220036637
|
21/07/2022
|
CHURIA
|
1214002WL0001262
|
CHURIA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/07/2022
|
|
3365775695
|
|
CHURIARAMSOSHSADHURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-002-016-001/11356
(KAKROD)
|
1214002000NRG23210720220036638
|
21/07/2022
|
rohtas
|
1214002WL0001262
|
rohtas
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365775686
|
|
ROHTASHSOBALDEV
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-002-016-001/11456
(KAKROD)
|
1214002000NRG23210720220036639
|
21/07/2022
|
CHANDER HANS
|
1214002WL0001262
|
CHANDER HANS
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365775687
|
|
CHANDERHANSSOMUKHMAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UCHANA
|
HR-14-002-016-001/11578
(KAKROD)
|
1214002000NRG23210720220036640
|
21/07/2022
|
RAJBIR
|
1214002WL0001262
|
RAJBIR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365775692
|
|
RAJBIR S/O DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-016-001/36625
(KAKROD)
|
1214002000NRG23210720220036643
|
21/07/2022
|
RAMESH
|
1214002WL0001262
|
RAMESH
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
27/07/2022
|
|
3365775694
|
|
RAMESH KUMAR SO HAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-016-001/5606
(KAKROD)
|
1214002000NRG23210720220036647
|
21/07/2022
|
PAWAN
|
1214002WL0001262
|
PAWAN
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365775693
|
|
PAWANSOOMPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UCHANA
|
HR-14-002-016-001/6242
(KAKROD)
|
1214002000NRG23210720220036649
|
21/07/2022
|
NARESH
|
1214002WL0001262
|
NARESH
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365775688
|
|
NARESHKUMARSOSHMANGERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
UCHANA
|
HR-14-002-016-001/6252
(KAKROD)
|
1214002000NRG23210720220036650
|
21/07/2022
|
RAMDIYA
|
1214002WL0001262
|
RAMDIYA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/07/2022
|
|
3365775696
|
|
RAMDIYASOSHBALMAT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
UCHANA
|
HR-14-002-016-001/6776
(KAKROD)
|
1214002000NRG23210720220036652
|
21/07/2022
|
KARMBIR
|
1214002WL0001262
|
KARMBIR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365775690
|
|
KARAMBIRSOTELURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
UCHANA
|
HR-14-002-016-001/8276
(KAKROD)
|
1214002000NRG23210720220036654
|
21/07/2022
|
ANIL KUMAR
|
1214002WL0001262
|
ANIL KUMAR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365775691
|
|
ANIL KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-016-001/9917
(KAKROD)
|
1214002000NRG23210720220036655
|
21/07/2022
|
RAMESH
|
1214002WL0001262
|
RAMESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365775689
|
|
RAMESHSOMANGERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
12
|
UCHANA
|
HR-14-002-016-001/36617
(KAKROD)
|
1214002000NRG23210720220036641
|
21/07/2022
|
PARDEEP
|
1214002WL0001262
|
PARDEEP
|
00354
|
PUNB0219400
|
2648
|
2648
|
Processed
|
27/07/2022
|
|
3365775698
|
|
PARDEEP SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-016-001/36643
(KAKROD)
|
1214002000NRG23210720220036646
|
21/07/2022
|
BIRANDER
|
1214002WL0001262
|
BIRANDER
|
00354
|
PUNB0219400
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365775697
|
|
BIRENDER SO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|