|
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-14-002-023-001/14381
(MANDI KALAN)
|
1214002000NRG23050920220047212
|
05/09/2022
|
DARSHAN
|
1214002WL0001727
|
DARSHAN
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309720
|
|
DARSHAN SO SULTAAN SO BALDEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-023-001/21737
(MANDI KALAN)
|
1214002000NRG23050920220047214
|
05/09/2022
|
SHAMSHUDIN
|
1214002WL0001727
|
SHAMSHUDIN
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309716
|
|
SHAMSUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-023-001/21801
(MANDI KALAN)
|
1214002000NRG23050920220047215
|
05/09/2022
|
DALBIR
|
1214002WL0001727
|
DALBIR
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309718
|
|
DALBIR BHANSORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-023-001/21953
(MANDI KALAN)
|
1214002000NRG23050920220047217
|
05/09/2022
|
AMEED
|
1214002WL0001727
|
AMEED
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309717
|
|
AMEED NAYADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-023-001/23346
(MANDI KALAN)
|
1214002000NRG23050920220047219
|
05/09/2022
|
JAGDISH
|
1214002WL0001727
|
JAGDISH
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309719
|
|
JAGDISH SO BHALLA RAM SONIHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-023-001/33539
(MANDI KALAN)
|
1214002000NRG23050920220047221
|
05/09/2022
|
SHEELA
|
1214002WL0001727
|
SHEELA
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309715
|
|
SHEELA W/O SUBHASH S/O RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-023-001/33578
(MANDI KALAN)
|
1214002000NRG23050920220047222
|
05/09/2022
|
SUMAN
|
1214002WL0001727
|
SUMAN
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309713
|
|
SUMAN W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-023-001/8936
(MANDI KALAN)
|
1214002000NRG23050920220047226
|
05/09/2022
|
NIRMLA
|
1214002WL0001727
|
NIRMLA
|
00354
|
PUNB0143600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931309714
|
|
NIRMLA W/O KRISHAN(NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|