|
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-14-002-026-001/22548
(GHOGRIAN)
|
1214002000NRG23061220220072055
|
06/12/2022
|
MIYA
|
1214002WL0002556
|
MIYA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916447
|
|
RAJENDER S/O MIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-026-001/22746
(GHOGRIAN)
|
1214002000NRG23061220220072058
|
06/12/2022
|
RAMNIWAS
|
1214002WL0002556
|
RAMNIWAS
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916448
|
|
RAMNIWASSOSAKRU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-026-001/11080
(GHOGRIAN)
|
1214002000NRG23061220220072042
|
06/12/2022
|
SANTOSH
|
1214002WL0002556
|
SANTOSH
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916457
|
|
SANTOSH SO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-026-001/11217
(GHOGRIAN)
|
1214002000NRG23061220220072043
|
06/12/2022
|
BALA
|
1214002WL0002556
|
BALA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916458
|
|
BALA WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-026-001/15132
(GHOGRIAN)
|
1214002000NRG23061220220072046
|
06/12/2022
|
GEETA
|
1214002WL0002556
|
GEETA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916453
|
|
GEETA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-026-001/15436
(GHOGRIAN)
|
1214002000NRG23061220220072047
|
06/12/2022
|
CHANDER
|
1214002WL0002556
|
CHANDER
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
14/12/2022
|
|
7203916451
|
|
CHANDER S/O DIWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-026-001/15489
(GHOGRIAN)
|
1214002000NRG23061220220072048
|
06/12/2022
|
SUNITA
|
1214002WL0002556
|
SUNITA
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
14/12/2022
|
|
7203916454
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-026-001/22671
(GHOGRIAN)
|
1214002000NRG23061220220072056
|
06/12/2022
|
SHASHI DEVI
|
1214002WL0002556
|
SHASHI DEVI
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
14/12/2022
|
|
7203916455
|
|
SHASHI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-026-001/24783
(GHOGRIAN)
|
1214002000NRG23061220220072060
|
06/12/2022
|
Anita
|
1214002WL0002556
|
Anita
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916456
|
|
ANITA WO KARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-026-001/34719
(GHOGRIAN)
|
1214002000NRG23061220220072065
|
06/12/2022
|
SHRI RAM
|
1214002WL0002556
|
SHRI RAM
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
14/12/2022
|
|
7203916450
|
|
SHREE RAM S/O SH TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-026-001/41261
(GHOGRIAN)
|
1214002000NRG23061220220072068
|
06/12/2022
|
DALBIR
|
1214002WL0002556
|
DALBIR
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
14/12/2022
|
|
7203916452
|
|
DALBIR SO MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
12
|
UCHANA
|
HR-14-002-026-001/34718
(GHOGRIAN)
|
1214002000NRG23061220220072064
|
06/12/2022
|
RAMPHAL
|
1214002WL0002556
|
RAMPHAL
|
00415
|
SBIN0017405
|
1655
|
1655
|
Processed
|
14/12/2022
|
|
7203916449
|
|
MR RAM PHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|