|
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-14-002-013-001/10083
(PALWAN)
|
1214002000NRG23040820220039348
|
04/08/2022
|
RAMESH
|
1214002WL0001396
|
RAMESH
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965843241
|
|
RAMESH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-013-001/31447
(PALWAN)
|
1214002000NRG23040820220039352
|
04/08/2022
|
KOKLI
|
1214002WL0001396
|
KOKLI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965843242
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-013-001/8776
(PALWAN)
|
1214002000NRG23040820220039354
|
04/08/2022
|
SUNITA
|
1214002WL0001396
|
SUNITA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965843244
|
|
SUNITAWOSHAMSHER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UCHANA
|
HR-14-002-013-001/9244
(PALWAN)
|
1214002000NRG23040820220039361
|
04/08/2022
|
AZAD
|
1214002WL0001396
|
AZAD
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965843243
|
|
AZAD SO PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-013-001/9141
(PALWAN)
|
1214002000NRG23040820220039357
|
04/08/2022
|
POOJA
|
1214002WL0001396
|
POOJA
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965843246
|
|
POOJA WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-013-001/9204
(PALWAN)
|
1214002000NRG23040820220039359
|
04/08/2022
|
SUNITA
|
1214002WL0001396
|
SUNITA
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843249
|
|
SUNITA WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-013-001/9352
(PALWAN)
|
1214002000NRG23040820220039363
|
04/08/2022
|
JYUNI
|
1214002WL0001396
|
JYUNI
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965843248
|
|
JEEVANI WO CHHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-013-001/9388
(PALWAN)
|
1214002000NRG23040820220039364
|
04/08/2022
|
DURGA
|
1214002WL0001396
|
DURGA
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965843245
|
|
DURGA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
9
|
UCHANA
|
HR-14-002-013-001/31445
(PALWAN)
|
1214002000NRG23040820220039351
|
04/08/2022
|
RAMESH
|
1214002WL0001396
|
RAMESH
|
00415
|
SBIN0050115
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965843247
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|