|
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-14-002-041-001/32326
(DOHANA KHERA)
|
1214002000NRG23210420220000633
|
21/04/2022
|
ramrati
|
1214002WL000050
|
ramrati
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202206824
|
|
RAMRATIWOMAHABIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-041-001/24147
(DOHANA KHERA)
|
1214002000NRG23210420220000627
|
21/04/2022
|
BHUNDU
|
1214002WL000050
|
BHUNDU
|
00354
|
PUNB0219400
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202206827
|
|
BHUNDU SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-041-001/24278
(DOHANA KHERA)
|
1214002000NRG23210420220000628
|
21/04/2022
|
JAGSHER
|
1214002WL000050
|
JAGSHER
|
00354
|
PUNB0219400
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202206826
|
|
JAGSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-041-001/24510
(DOHANA KHERA)
|
1214002000NRG23210420220000630
|
21/04/2022
|
DHARMPAL
|
1214002WL000050
|
DHARMPAL
|
00354
|
PUNB0219400
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202206825
|
|
DHARMPAL SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-041-001/28714
(DOHANA KHERA)
|
1214002000NRG23210420220000631
|
21/04/2022
|
RAMESH
|
1214002WL000050
|
RAMESH
|
00354
|
PUNB0219400
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202206828
|
|
RAMESH SO PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|