|
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-14-002-023-001/9133
(MANDI KALAN)
|
1214002000NRG23230620220024969
|
23/06/2022
|
RALDU
|
1214002WL0000839
|
RALDU
|
00354
|
PUNB0143600
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240436
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-019-001/9990
(BARODA)
|
1214002000NRG23230620220024608
|
23/06/2022
|
PHOOL KUMAR
|
1214002WL0000832
|
PHOOL KUMAR
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240428
|
|
PHOOL S/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-019-001/9990
(BARODA)
|
1214002000NRG23230620220024609
|
23/06/2022
|
SEEMA
|
1214002WL0000832
|
SEEMA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240435
|
|
SEEMA DEVI WO PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-040-001/23077
(GHASO KALAN)
|
1214002000NRG23230620220025034
|
23/06/2022
|
RAJ KUMAR
|
1214002WL0000842
|
RAJ KUMAR
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575240434
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-001-001/20147
(LODHAR)
|
1214002000NRG23230620220024967
|
23/06/2022
|
RISHALI
|
1214002WL0000838
|
RISHALI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575240433
|
|
MRS RISHALI DEVI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-015-001/40731
(KARSHINDHU)
|
1214002000NRG23230620220025027
|
23/06/2022
|
JYOTI
|
1214002WL0000842
|
JYOTI
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240430
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-015-001/4889
(KARSHINDHU)
|
1214002000NRG23230620220025029
|
23/06/2022
|
KAVITA
|
1214002WL0000842
|
KAVITA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240431
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UCHANA
|
HR-14-002-015-001/5564
(KARSHINDHU)
|
1214002000NRG23230620220025031
|
23/06/2022
|
BALA
|
1214002WL0000842
|
BALA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240432
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
9
|
UCHANA
|
HR-14-002-040-001/23077
(GHASO KALAN)
|
1214002000NRG23230620220025033
|
23/06/2022
|
RAJ KUMAR
|
1214002WL0000842
|
RAJ KUMAR
|
00462
|
UCBA0002491
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240429
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|