|
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-16-003-016-001/18771
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008290
|
18/05/2023
|
INDRA DEVI
|
1216003WL000228
|
INDRA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108830
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/18771
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008289
|
18/05/2023
|
KRISHAN KUMAR
|
1216003WL000228
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108831
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/18860
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008291
|
18/05/2023
|
SAHAB RAM
|
1216003WL000228
|
SAHAB RAM
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108832
|
|
SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/18860
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008292
|
18/05/2023
|
SALOCHANA DEVI
|
1216003WL000228
|
SALOCHANA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108834
|
|
SALOCHNA W/O SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/2771
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008293
|
18/05/2023
|
GUDDI DEVI
|
1216003WL000228
|
GUDDI DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108829
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/2771
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008294
|
18/05/2023
|
Kurda Ram
|
1216003WL000228
|
Kurda Ram
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108833
|
|
KURDA RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/95898
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008295
|
18/05/2023
|
RAJESH KUMAR
|
1216003WL000228
|
RAJESH KUMAR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108828
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/95930
(FATEHPUR NIYAMAT)
|
1216003000NRG24180520230008296
|
18/05/2023
|
KANTA DEVI
|
1216003WL000228
|
KANTA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108827
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|