|
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-14-002-010-001/1018
(KHATKAR)
|
1214002000NRG23071120220067239
|
07/11/2022
|
SANTOSH
|
1214002WL0002335
|
SANTOSH
|
00354
|
PUNB0328000
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469171796
|
|
SANTOSH WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-010-001/1189
(KHATKAR)
|
1214002000NRG23071120220067242
|
07/11/2022
|
KAMLESH
|
1214002WL0002335
|
KAMLESH
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171801
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-010-001/2810
(KHATKAR)
|
1214002000NRG23071120220067245
|
07/11/2022
|
SANTRO
|
1214002WL0002335
|
SANTRO
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171805
|
|
SANTRO WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-010-001/2815
(KHATKAR)
|
1214002000NRG23071120220067246
|
07/11/2022
|
RAMRATI
|
1214002WL0002335
|
RAMRATI
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171803
|
|
RAMRATI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-010-001/2826
(KHATKAR)
|
1214002000NRG23071120220067247
|
07/11/2022
|
MAMTA
|
1214002WL0002335
|
MAMTA
|
00354
|
PUNB0328000
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469171790
|
|
MAMTA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-010-001/2872
(KHATKAR)
|
1214002000NRG23071120220067248
|
07/11/2022
|
SHAKUNTLA
|
1214002WL0002335
|
SHAKUNTLA
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171802
|
|
SHANKUNTLA WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-010-001/2892
(KHATKAR)
|
1214002000NRG23071120220067249
|
07/11/2022
|
SURESH
|
1214002WL0002335
|
SURESH
|
00354
|
PUNB0328000
|
1324
|
1324
|
Processed
|
15/11/2022
|
|
6469171793
|
|
SUDESH WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-010-001/31078
(KHATKAR)
|
1214002000NRG23071120220067251
|
07/11/2022
|
SUNITA
|
1214002WL0002335
|
SUNITA
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171800
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-010-001/31276
(KHATKAR)
|
1214002000NRG23071120220067253
|
07/11/2022
|
SHEELA
|
1214002WL0002335
|
SHEELA
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171799
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-010-001/3439
(KHATKAR)
|
1214002000NRG23071120220067254
|
07/11/2022
|
SAROJ
|
1214002WL0002335
|
SAROJ
|
00354
|
PUNB0328000
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469171791
|
|
SAROJ WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-010-001/3806
(KHATKAR)
|
1214002000NRG23071120220067255
|
07/11/2022
|
NANHIYA
|
1214002WL0002335
|
NANHIYA
|
00354
|
PUNB0328000
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469171792
|
|
NANHIYA WO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-010-001/41114
(KHATKAR)
|
1214002000NRG23071120220067258
|
07/11/2022
|
BALBIR
|
1214002WL0002335
|
BALBIR
|
00354
|
PUNB0328000
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469171798
|
|
BALBIR SO RUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-010-001/4116
(KHATKAR)
|
1214002000NRG23071120220067259
|
07/11/2022
|
RAJPATI
|
1214002WL0002335
|
RAJPATI
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171795
|
|
RAJPATI W/O HOSHIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-010-001/810
(KHATKAR)
|
1214002000NRG23071120220067261
|
07/11/2022
|
SHAYMO
|
1214002WL0002335
|
SHAYMO
|
00354
|
PUNB0328000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469171794
|
|
SHYAMO WO SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UCHANA
|
HR-14-002-010-001/8653
(KHATKAR)
|
1214002000NRG23071120220067262
|
07/11/2022
|
DARSHNA
|
1214002WL0002335
|
DARSHNA
|
00354
|
PUNB0328000
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469171804
|
|
DARSHNA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-010-001/905
(KHATKAR)
|
1214002000NRG23071120220067263
|
07/11/2022
|
KESHAR
|
1214002WL0002335
|
KESHAR
|
00354
|
PUNB0328000
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469171797
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|