After the completion of payroll processing, if you need to view the Payments for both Bank File and Cheque, you can click on "Make Payment" and the payments will be displayed in the last row.
In the same Bank File (Advanced Settings) page, you will be able to view the Reconciliation Amounts (B) (middle row) too. You can check the option to "include reconciliation" amounts in the bank file here as well:
Here's a short video clip to summarise the steps:
To help you understand more about Withholding Amount (or Payment Reconciliation), you can view the details here. 😄