|
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
|
BARAGUDHA
|
HR-16-003-029-001/6634
(NAGOKI)
|
1216003000NRG24240720230053970
|
24/07/2023
|
BHIM
|
1216003WL001080
|
BHIM
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247766
|
|
BHIM SINGH S/O PHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-029-001/6634
(NAGOKI)
|
1216003000NRG24240720230053971
|
24/07/2023
|
RESHMA DEVI
|
1216003WL001080
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247770
|
|
RESHMA WIFE BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-029-001/6703
(NAGOKI)
|
1216003000NRG24240720230053972
|
24/07/2023
|
GURJANT SINGH
|
1216003WL001080
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247768
|
|
GURJANT SINGH SON BHURA SINGH R/O NAGOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-029-001/6715
(NAGOKI)
|
1216003000NRG24240720230053973
|
24/07/2023
|
CHAIN SINGH
|
1216003WL001080
|
CHAIN SINGH
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247765
|
|
CHAIN SINGH S/O SH JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-029-001/6723
(NAGOKI)
|
1216003000NRG24240720230053975
|
24/07/2023
|
BAKISASH KAUR
|
1216003WL001080
|
BAKISASH KAUR
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247771
|
|
BACSHISH KAUR WIFE PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-029-001/6771
(NAGOKI)
|
1216003000NRG24240720230053976
|
24/07/2023
|
BAHADUR
|
1216003WL001080
|
BAHADUR
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247763
|
|
BAHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAGUDHA
|
HR-16-003-029-001/6771
(NAGOKI)
|
1216003000NRG24240720230053977
|
24/07/2023
|
BIMLA
|
1216003WL001080
|
BIMLA
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247769
|
|
BIMLA W/O BHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-029-001/71205
(NAGOKI)
|
1216003000NRG24240720230053979
|
24/07/2023
|
BALJEET KAUR
|
1216003WL001080
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247764
|
|
BALJEET KAUR W/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-029-001/71205
(NAGOKI)
|
1216003000NRG24240720230053978
|
24/07/2023
|
CHARAN SINGH
|
1216003WL001080
|
CHARAN SINGH
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
31/07/2023
|
|
4036247767
|
|
CHARAN SINGH S/O BAGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|