|
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
|
UKLANA
|
HR-15-006-015-001/12515
(PABRA)
|
1215006000NRG23090620220030651
|
09/06/2022
|
BIJENDER
|
1215006WL0000470
|
BIJENDER
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188692
|
|
BIJENDER
|
|
|
2
|
UKLANA
|
HR-15-006-015-001/13775
(PABRA)
|
1215006000NRG23090620220030685
|
09/06/2022
|
ramphal
|
1215006WL0000470
|
ramphal
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188693
|
|
ramphal
|
|
|
3
|
UKLANA
|
HR-15-006-015-001/16185
(PABRA)
|
1215006000NRG23090620220030705
|
09/06/2022
|
OM PATI
|
1215006WL0000470
|
OM PATI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188704
|
|
OM PATI
|
|
|
4
|
UKLANA
|
HR-15-006-015-001/16649
(PABRA)
|
1215006000NRG23090620220030742
|
09/06/2022
|
NANURAM
|
1215006WL0000470
|
NANURAM
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
2344188722
|
|
NANURAM
|
|
|
5
|
UKLANA
|
HR-15-006-015-001/16671
(PABRA)
|
1215006000NRG23090620220030748
|
09/06/2022
|
DARSHNA
|
1215006WL0000470
|
DARSHNA
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188711
|
|
DARSHNA
|
|
|
6
|
UKLANA
|
HR-15-006-015-001/17782
(PABRA)
|
1215006000NRG23090620220030760
|
09/06/2022
|
SEEMA DEVI
|
1215006WL0000470
|
SEEMA DEVI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188708
|
|
SEEMA DEVI
|
|
|
7
|
UKLANA
|
HR-15-006-015-001/17805
(PABRA)
|
1215006000NRG23090620220030762
|
09/06/2022
|
Suresh
|
1215006WL0000470
|
Suresh
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188689
|
|
Suresh
|
|
|
8
|
UKLANA
|
HR-15-006-015-001/20169
(PABRA)
|
1215006000NRG23090620220030767
|
09/06/2022
|
SIGARDE
|
1215006WL0000470
|
SIGARDE
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188709
|
|
SIGARDE
|
|
|
9
|
UKLANA
|
HR-15-006-015-001/20470
(PABRA)
|
1215006000NRG23090620220030796
|
09/06/2022
|
KAMLESH
|
1215006WL0000470
|
KAMLESH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188703
|
|
KAMLESH
|
|
|
10
|
UKLANA
|
HR-15-006-015-001/23237
(PABRA)
|
1215006000NRG23090620220030823
|
09/06/2022
|
smt TARO
|
1215006WL0000470
|
smt TARO
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188710
|
|
smt TARO
|
|
|
11
|
UKLANA
|
HR-15-006-015-001/23373
(PABRA)
|
1215006000NRG23090620220030841
|
09/06/2022
|
MEWA
|
1215006WL0000470
|
MEWA
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
17/06/2022
|
|
2344188706
|
|
MEWA
|
|
|
12
|
UKLANA
|
HR-15-006-015-001/28524
(PABRA)
|
1215006000NRG23090620220030854
|
09/06/2022
|
RAJPAL
|
1215006WL0000470
|
RAJPAL
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188714
|
|
RAJPAL
|
|
|
13
|
UKLANA
|
HR-15-006-015-001/30944
(PABRA)
|
1215006000NRG23090620220030905
|
09/06/2022
|
SATBIR
|
1215006WL0000470
|
SATBIR
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188721
|
|
SATBIR
|
|
|
14
|
UKLANA
|
HR-15-006-015-001/31045
(PABRA)
|
1215006000NRG23090620220030919
|
09/06/2022
|
Surender
|
1215006WL0000470
|
Surender
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188705
|
|
Surender
|
|
|
15
|
UKLANA
|
HR-15-006-015-001/32282
(PABRA)
|
1215006000NRG23090620220030930
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188707
|
|
SUNITA
|
|
|
16
|
UKLANA
|
HR-15-006-015-001/32312
(PABRA)
|
1215006000NRG23090620220030944
|
09/06/2022
|
GULAB
|
1215006WL0000470
|
GULAB
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
17/06/2022
|
|
2344188717
|
|
GULAB
|
|
|
17
|
UKLANA
|
HR-15-006-015-001/32470
(PABRA)
|
1215006000NRG23090620220030975
|
09/06/2022
|
SURESH
|
1215006WL0000470
|
SURESH
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188712
|
|
SURESH
|
|
|
18
|
UKLANA
|
HR-15-006-015-001/32471
(PABRA)
|
1215006000NRG23090620220030976
|
09/06/2022
|
DALBIR
|
1215006WL0000470
|
DALBIR
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188713
|
|
DALBIR
|
|
|
19
|
UKLANA
|
HR-15-006-015-001/32561
(PABRA)
|
1215006000NRG23090620220030990
|
09/06/2022
|
Lalita
|
1215006WL0000470
|
Lalita
|
00108
|
UTIB0HCCB01
|
315
|
315
|
Processed
|
17/06/2022
|
|
2344188718
|
|
Lalita
|
|
|
20
|
UKLANA
|
HR-15-006-015-001/32620
(PABRA)
|
1215006000NRG23090620220030999
|
09/06/2022
|
Jaibir
|
1215006WL0000470
|
Jaibir
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
17/06/2022
|
|
2344188690
|
|
Jaibir
|
|
|
21
|
UKLANA
|
HR-15-006-015-001/32691
(PABRA)
|
1215006000NRG23090620220031008
|
09/06/2022
|
Suman
|
1215006WL0000470
|
Suman
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188715
|
|
Suman
|
|
|
22
|
UKLANA
|
HR-15-006-015-001/32807
(PABRA)
|
1215006000NRG23090620220031018
|
09/06/2022
|
SURENDER
|
1215006WL0000470
|
SURENDER
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188720
|
|
SURENDER
|
|
|
23
|
UKLANA
|
HR-15-006-015-001/32843
(PABRA)
|
1215006000NRG23090620220031024
|
09/06/2022
|
USHA DEVI
|
1215006WL0000470
|
USHA DEVI
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
17/06/2022
|
|
2344188694
|
|
USHA DEVI
|
|
|
24
|
UKLANA
|
HR-15-006-015-001/32880
(PABRA)
|
1215006000NRG23090620220031029
|
09/06/2022
|
RANI
|
1215006WL0000470
|
RANI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188701
|
|
RANI
|
|
|
25
|
UKLANA
|
HR-15-006-015-001/32891
(PABRA)
|
1215006000NRG23090620220031030
|
09/06/2022
|
surajmal
|
1215006WL0000470
|
surajmal
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
17/06/2022
|
|
2344188702
|
|
surajmal
|
|
|
26
|
UKLANA
|
HR-15-006-015-001/32992
(PABRA)
|
1215006000NRG23090620220031035
|
09/06/2022
|
RAMESH
|
1215006WL0000470
|
RAMESH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
17/06/2022
|
|
2344188719
|
|
RAMESH
|
|
|
27
|
UKLANA
|
HR-15-006-015-001/33019
(PABRA)
|
1215006000NRG23090620220031039
|
09/06/2022
|
MONU
|
1215006WL0000470
|
MONU
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188716
|
|
MONU
|
|
|
28
|
UKLANA
|
HR-15-006-015-001/33101
(PABRA)
|
1215006000NRG23090620220031041
|
09/06/2022
|
POONAM
|
1215006WL0000470
|
POONAM
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188699
|
|
POONAM
|
|
|
29
|
UKLANA
|
HR-15-006-015-001/33110
(PABRA)
|
1215006000NRG23090620220031042
|
09/06/2022
|
sunil devi
|
1215006WL0000470
|
sunil devi
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188688
|
|
sunil devi
|
|
|
30
|
UKLANA
|
HR-15-006-015-001/33115
(PABRA)
|
1215006000NRG23090620220031043
|
09/06/2022
|
guddi
|
1215006WL0000470
|
guddi
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188691
|
|
guddi
|
|
|
31
|
UKLANA
|
HR-15-006-015-001/33174
(PABRA)
|
1215006000NRG23090620220031044
|
09/06/2022
|
Banshi
|
1215006WL0000470
|
Banshi
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188696
|
|
Banshi
|
|
|
32
|
UKLANA
|
HR-15-006-015-001/33225
(PABRA)
|
1215006000NRG23090620220031047
|
09/06/2022
|
sumitra
|
1215006WL0000470
|
sumitra
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
17/06/2022
|
|
2344188697
|
|
sumitra
|
|
|
33
|
UKLANA
|
HR-15-006-015-001/33249
(PABRA)
|
1215006000NRG23090620220031048
|
09/06/2022
|
Kuldeep
|
1215006WL0000470
|
Kuldeep
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188695
|
|
Kuldeep
|
|
|
34
|
UKLANA
|
HR-15-006-015-001/33249
(PABRA)
|
1215006000NRG23090620220031049
|
09/06/2022
|
Rekha
|
1215006WL0000470
|
Rekha
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188698
|
|
Rekha
|
|
|
35
|
UKLANA
|
HR-15-006-015-001/525
(PABRA)
|
1215006000NRG23090620220031051
|
09/06/2022
|
Kavita
|
1215006WL0000470
|
Kavita
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
17/06/2022
|
|
2344188700
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|