|
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-14-002-041-001/28611
(DOHANA KHERA)
|
1214002000NRG23190920220051707
|
20/09/2022
|
GEETA
|
1214002WL0001918
|
GEETA
|
00176
|
IDIB000N551
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941673133
|
|
GEETA
|
|
|
2
|
UCHANA
|
HR-14-002-041-001/29212
(DOHANA KHERA)
|
1214002000NRG23190920220051712
|
20/09/2022
|
Rekha Devi
|
1214002WL0001918
|
Rekha Devi
|
00176
|
IDIB000N551
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941673142
|
|
Rekha Devi
|
|
|
3
|
UCHANA
|
HR-14-002-041-001/29221
(DOHANA KHERA)
|
1214002000NRG23190920220051713
|
20/09/2022
|
BALBIR KAUR
|
1214002WL0001918
|
BALBIR KAUR
|
00176
|
IDIB000N551
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941673134
|
|
BALBIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-041-001/24147
(DOHANA KHERA)
|
1214002000NRG23190920220051702
|
20/09/2022
|
KRISHNA
|
1214002WL0001918
|
KRISHNA
|
00354
|
PUNB0219400
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941673138
|
|
KRISHNA
|
|
|
5
|
UCHANA
|
HR-14-002-041-001/28599-A
(DOHANA KHERA)
|
1214002000NRG23190920220051705
|
20/09/2022
|
RAJBIR
|
1214002WL0001918
|
RAJBIR
|
00354
|
PUNB0219400
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941673135
|
|
RAJBIR
|
|
|
6
|
UCHANA
|
HR-14-002-041-001/28770
(DOHANA KHERA)
|
1214002000NRG23190920220051711
|
20/09/2022
|
Neelam
|
1214002WL0001918
|
Neelam
|
00354
|
PUNB0219400
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941673139
|
|
Neelam
|
|
|
7
|
UCHANA
|
HR-14-002-041-001/29230-A
(DOHANA KHERA)
|
1214002000NRG23190920220051715
|
20/09/2022
|
Reena Devi
|
1214002WL0001918
|
Reena Devi
|
00354
|
PUNB0219400
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941673136
|
|
Reena Devi
|
|
|
8
|
UCHANA
|
HR-14-002-041-001/29268
(DOHANA KHERA)
|
1214002000NRG23190920220051718
|
20/09/2022
|
CHANDER
|
1214002WL0001918
|
CHANDER
|
00354
|
PUNB0219400
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941673141
|
|
CHANDER
|
|
|
9
|
UCHANA
|
HR-14-002-041-001/32299
(DOHANA KHERA)
|
1214002000NRG23190920220051720
|
20/09/2022
|
Santosh
|
1214002WL0001918
|
Santosh
|
00354
|
PUNB0219400
|
3641
|
3641
|
Processed
|
26/10/2022
|
|
5941673137
|
|
Santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20191
|
20191
|
|
|
|
|
|
|
|
|
10
|
UCHANA
|
HR-14-002-041-001/29243
(DOHANA KHERA)
|
1214002000NRG23190920220051717
|
20/09/2022
|
DHARMBIR
|
1214002WL0001918
|
DHARMBIR
|
00468
|
UBIN0554065
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941673140
|
|
DHARMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|