|
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-14-002-032-001/15444
(SUDKAIN KHURD)
|
1214002000NRG23061020220058041
|
07/10/2022
|
SURJIT
|
1214002WL0002095
|
SURJIT
|
00415
|
SBIN0050473
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459091
|
|
MR SURJEET SO SUMERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-032-001/15619
(SUDKAIN KHURD)
|
1214002000NRG23061020220058043
|
07/10/2022
|
NAFE SINGH
|
1214002WL0002095
|
NAFE SINGH
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966459102
|
|
NAFE SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
UCHANA
|
HR-14-002-032-001/15803
(SUDKAIN KHURD)
|
1214002000NRG23061020220058045
|
07/10/2022
|
SURAJMAL
|
1214002WL0002095
|
SURAJMAL
|
00415
|
SBIN0050473
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966459088
|
|
SURAJ MAL SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-032-001/16442
(SUDKAIN KHURD)
|
1214002000NRG23061020220058049
|
07/10/2022
|
JILE SINGH
|
1214002WL0002095
|
JILE SINGH
|
00415
|
SBIN0050473
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966459089
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-032-001/17930
(SUDKAIN KHURD)
|
1214002000NRG23061020220058052
|
07/10/2022
|
ROSHANI
|
1214002WL0002095
|
ROSHANI
|
00415
|
SBIN0050473
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459090
|
|
ROSHANIWOJIYALAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UCHANA
|
HR-14-002-032-001/18486
(SUDKAIN KHURD)
|
1214002000NRG23061020220058053
|
07/10/2022
|
RAJPATI
|
1214002WL0002095
|
RAJPATI
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966459092
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-032-001/19380
(SUDKAIN KHURD)
|
1214002000NRG23061020220058056
|
07/10/2022
|
SATPAL
|
1214002WL0002095
|
SATPAL
|
00415
|
SBIN0050473
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459087
|
|
MR SATPAL SO SANTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
UCHANA
|
HR-14-002-032-001/19593
(SUDKAIN KHURD)
|
1214002000NRG23061020220058058
|
07/10/2022
|
SALOCHANA
|
1214002WL0002095
|
SALOCHANA
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966459093
|
|
MRS SALOCHANA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UCHANA
|
HR-14-002-032-001/19604
(SUDKAIN KHURD)
|
1214002000NRG23061020220058059
|
07/10/2022
|
SUNITA
|
1214002WL0002095
|
SUNITA
|
00415
|
SBIN0050473
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459094
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
10
|
UCHANA
|
HR-14-002-032-001/15202
(SUDKAIN KHURD)
|
1214002000NRG23061020220058038
|
07/10/2022
|
BALBIR
|
1214002WL0002095
|
BALBIR
|
00415
|
SBIN0051392
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966459099
|
|
MR BALBIR SO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
UCHANA
|
HR-14-002-032-001/15444
(SUDKAIN KHURD)
|
1214002000NRG23061020220058040
|
07/10/2022
|
SHAKUNTLA
|
1214002WL0002095
|
SHAKUNTLA
|
00415
|
SBIN0051392
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459097
|
|
MRS SHKUNTALA WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
UCHANA
|
HR-14-002-032-001/15454
(SUDKAIN KHURD)
|
1214002000NRG23061020220058042
|
07/10/2022
|
Balwan
|
1214002WL0002095
|
Balwan
|
00415
|
SBIN0051392
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459098
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UCHANA
|
HR-14-002-032-001/15745
(SUDKAIN KHURD)
|
1214002000NRG23061020220058044
|
07/10/2022
|
BALWAN
|
1214002WL0002095
|
BALWAN
|
00415
|
SBIN0051392
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966459100
|
|
MR BALWAN SO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
UCHANA
|
HR-14-002-032-001/15803
(SUDKAIN KHURD)
|
1214002000NRG23061020220058046
|
07/10/2022
|
PINKI
|
1214002WL0002095
|
PINKI
|
00415
|
SBIN0051392
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459096
|
|
MRS PINKI WO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UCHANA
|
HR-14-002-032-001/17861
(SUDKAIN KHURD)
|
1214002000NRG23061020220058051
|
07/10/2022
|
PREM CHAND
|
1214002WL0002095
|
PREM CHAND
|
00415
|
SBIN0051392
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459095
|
|
MRS PREM WO BALJIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
UCHANA
|
HR-14-002-032-001/18813
(SUDKAIN KHURD)
|
1214002000NRG23061020220058055
|
07/10/2022
|
DHUPI
|
1214002WL0002095
|
DHUPI
|
00415
|
SBIN0051392
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966459101
|
|
DHUFI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|