|
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-14-002-015-001/20411
(KARSHINDHU)
|
1214002000NRG23210420220000845
|
21/04/2022
|
BHAGAT SINGH
|
1214002WL000066
|
BHAGAT SINGH
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210855
|
|
MASTER BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-015-001/36360
(KARSHINDHU)
|
1214002000NRG23210420220000846
|
21/04/2022
|
RAJESH
|
1214002WL000066
|
RAJESH
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202210850
|
|
RAJESH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
UCHANA
|
HR-14-002-015-001/40769
(KARSHINDHU)
|
1214002000NRG23210420220000849
|
21/04/2022
|
CHARAN SINGH
|
1214002WL000066
|
CHARAN SINGH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202210851
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/40984
(KARSHINDHU)
|
1214002000NRG23210420220000850
|
21/04/2022
|
MUKESH
|
1214002WL000066
|
MUKESH
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210857
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-015-001/9398
(KARSHINDHU)
|
1214002000NRG23210420220000851
|
21/04/2022
|
BALA
|
1214002WL000066
|
BALA
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210849
|
|
MRS BALA WO HOSHIARA KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-015-001/9398
(KARSHINDHU)
|
1214002000NRG23210420220000852
|
21/04/2022
|
HOSIYARA
|
1214002WL000066
|
HOSIYARA
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210856
|
|
MR HOSHIYARA SO SH DARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-015-001/9408
(KARSHINDHU)
|
1214002000NRG23210420220000853
|
21/04/2022
|
KRISHAN
|
1214002WL000066
|
KRISHAN
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210852
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UCHANA
|
HR-14-002-015-001/9543
(KARSHINDHU)
|
1214002000NRG23210420220000854
|
21/04/2022
|
SATYA
|
1214002WL000066
|
SATYA
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1202210853
|
|
MRS SATYA DEVI WO BALWAN KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
9
|
UCHANA
|
HR-14-002-015-001/36361
(KARSHINDHU)
|
1214002000NRG23210420220000847
|
21/04/2022
|
BIRSINGH
|
1214002WL000066
|
BIRSINGH
|
00415
|
SBIN0050553
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202210854
|
|
MR BIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|