|
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-14-002-026-001/23643
(GHOGRIAN)
|
1214002000NRG23080920220049654
|
08/09/2022
|
SANTRO
|
1214002WL0001813
|
SANTRO
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930597000
|
|
SANTRO WO KALMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-041-001/24378
(DOHANA KHERA)
|
1214002000NRG23080920220049655
|
08/09/2022
|
SUNITA
|
1214002WL0001813
|
SUNITA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930597002
|
|
SUNITA WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-041-001/32321
(DOHANA KHERA)
|
1214002000NRG23080920220049656
|
08/09/2022
|
SANJU
|
1214002WL0001813
|
SANJU
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930597001
|
|
SANJU WO DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-023-001/9155-A
(MANDI KALAN)
|
1214002000NRG23080920220049652
|
08/09/2022
|
SUKHDEV
|
1214002WL0001813
|
SUKHDEV
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930597003
|
|
SUKHDEV SO AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-026-001/15198
(GHOGRIAN)
|
1214002000NRG23080920220049653
|
08/09/2022
|
BALA
|
1214002WL0001813
|
BALA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5930597004
|
|
BALA WO RAMKISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|