|
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-16-003-016-001/15464
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044736
|
12/07/2023
|
SAROJ
|
1216003WL000930
|
SAROJ
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774478
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/15464
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044735
|
12/07/2023
|
SATVEER
|
1216003WL000930
|
SATVEER
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774460
|
|
SATBIR S/O DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/18771
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044738
|
12/07/2023
|
INDRA DEVI
|
1216003WL000930
|
INDRA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774475
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/18771
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044737
|
12/07/2023
|
KRISHAN KUMAR
|
1216003WL000930
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774474
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/18775
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044739
|
12/07/2023
|
MADAN LAL
|
1216003WL000930
|
MADAN LAL
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774451
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/18775
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044740
|
12/07/2023
|
SONA DEVI
|
1216003WL000930
|
SONA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774452
|
|
SONA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/18778
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044741
|
12/07/2023
|
ROHTASH
|
1216003WL000930
|
ROHTASH
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774446
|
|
ROHTASH S-O SHYO LAL {FATEHPURIA}
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/18780
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044742
|
12/07/2023
|
BANTI DEVI
|
1216003WL000930
|
BANTI DEVI
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774479
|
|
BANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-016-001/18781
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044743
|
12/07/2023
|
SANTOSH
|
1216003WL000930
|
SANTOSH
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774445
|
|
SANTO DEVI URF SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-016-001/18784
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044744
|
12/07/2023
|
HARI SINGH
|
1216003WL000930
|
HARI SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774440
|
|
HARI SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-016-001/18788
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044745
|
12/07/2023
|
RAM MURTI
|
1216003WL000930
|
RAM MURTI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774467
|
|
RAM MURTI DEVI WO DHANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-016-001/18790
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044746
|
12/07/2023
|
OM WATI
|
1216003WL000930
|
OM WATI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774469
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-016-001/18791
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044747
|
12/07/2023
|
Kamla Devi
|
1216003WL000930
|
Kamla Devi
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774459
|
|
KAMLA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-016-001/18793
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044748
|
12/07/2023
|
BIMLA DEVI
|
1216003WL000930
|
BIMLA DEVI
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774443
|
|
BIMLA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-016-001/18798
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044750
|
12/07/2023
|
TARA CHAND
|
1216003WL000930
|
TARA CHAND
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774464
|
|
TARA CHAND S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-016-001/18801
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044751
|
12/07/2023
|
KOYAL
|
1216003WL000930
|
KOYAL
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774450
|
|
KOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-016-001/18804
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044752
|
12/07/2023
|
DHARAM PAL
|
1216003WL000930
|
DHARAM PAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774457
|
|
DHARAMPALS/OSOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-016-001/18804
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044753
|
12/07/2023
|
Sunder Devi
|
1216003WL000930
|
Sunder Devi
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774485
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-016-001/18805
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044754
|
12/07/2023
|
BUDH RAM
|
1216003WL000930
|
BUDH RAM
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774470
|
|
SURJEET SINGH S-O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-016-001/18805
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044757
|
12/07/2023
|
DARSHNA
|
1216003WL000930
|
DARSHNA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774484
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-016-001/18805
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044755
|
12/07/2023
|
RAJ BALA
|
1216003WL000930
|
RAJ BALA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774454
|
|
BALA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAGUDHA
|
HR-16-003-016-001/18805
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044756
|
12/07/2023
|
SUNITA BAI
|
1216003WL000930
|
SUNITA BAI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774449
|
|
SUNITA BAI W-O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-016-001/18806
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044758
|
12/07/2023
|
MANOHARI DEVI
|
1216003WL000930
|
MANOHARI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774466
|
|
MANOHARI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-016-001/18809
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044759
|
12/07/2023
|
JAGDISH
|
1216003WL000930
|
JAGDISH
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774486
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-016-001/18811
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044761
|
12/07/2023
|
KRISHNA DEVI
|
1216003WL000930
|
KRISHNA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774481
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-016-001/18811
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044760
|
12/07/2023
|
NETU RAM
|
1216003WL000930
|
NETU RAM
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774458
|
|
NETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
BARAGUDHA
|
HR-16-003-016-001/18819
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044762
|
12/07/2023
|
Banwari Lal
|
1216003WL000930
|
Banwari Lal
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774463
|
|
BANWARI LAL S/O SH. DHONKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-016-001/18820
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044763
|
12/07/2023
|
PARWATI
|
1216003WL000930
|
PARWATI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774477
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-016-001/18825
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044765
|
12/07/2023
|
VIDYA DEVI
|
1216003WL000930
|
VIDYA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774447
|
|
VIDYA DEVI W-O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-016-001/18833
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044766
|
12/07/2023
|
HANKAR LAL
|
1216003WL000930
|
HANKAR LAL
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774444
|
|
SHANKER LAL S/O THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAGUDHA
|
HR-16-003-016-001/18836
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044767
|
12/07/2023
|
BHAG MALL
|
1216003WL000930
|
BHAG MALL
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774453
|
|
BHAG MAL S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-016-001/18839
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044768
|
12/07/2023
|
SURENDER SINGH
|
1216003WL000930
|
SURENDER SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774461
|
|
SURENDER KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-016-001/18844
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044769
|
12/07/2023
|
Santosh
|
1216003WL000930
|
Santosh
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774468
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAGUDHA
|
HR-16-003-016-001/18845
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044771
|
12/07/2023
|
ANITA
|
1216003WL000930
|
ANITA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774473
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAGUDHA
|
HR-16-003-016-001/18845
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044770
|
12/07/2023
|
Hanuman
|
1216003WL000930
|
Hanuman
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774462
|
|
HANUMAN S/O SAAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-016-001/18848
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044772
|
12/07/2023
|
Bana Ram
|
1216003WL000930
|
Bana Ram
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774456
|
|
BANA RAM S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAGUDHA
|
HR-16-003-016-001/18851
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044773
|
12/07/2023
|
RAJENDER
|
1216003WL000930
|
RAJENDER
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774455
|
|
RAJENDER S/O LUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAGUDHA
|
HR-16-003-016-001/18852
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044775
|
12/07/2023
|
KRISHANA
|
1216003WL000930
|
KRISHANA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774483
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAGUDHA
|
HR-16-003-016-001/18852
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044774
|
12/07/2023
|
SHRAWAN KUMAR
|
1216003WL000930
|
SHRAWAN KUMAR
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774441
|
|
SHARWAN KUMAR S/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAGUDHA
|
HR-16-003-016-001/18860
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044776
|
12/07/2023
|
SAHAB RAM
|
1216003WL000930
|
SAHAB RAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774471
|
|
SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAGUDHA
|
HR-16-003-016-001/18860
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044777
|
12/07/2023
|
SALOCHANA DEVI
|
1216003WL000930
|
SALOCHANA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774442
|
|
SALOCHNA W/O SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAGUDHA
|
HR-16-003-016-001/18872
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044778
|
12/07/2023
|
SUNITA
|
1216003WL000930
|
SUNITA
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774439
|
|
SUNITA WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAGUDHA
|
HR-16-003-016-001/18878
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044779
|
12/07/2023
|
SAHAB RAM
|
1216003WL000930
|
SAHAB RAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774465
|
|
SAHIB RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAGUDHA
|
HR-16-003-016-001/18878
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044780
|
12/07/2023
|
SAROJ
|
1216003WL000930
|
SAROJ
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774480
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAGUDHA
|
HR-16-003-016-001/18897
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044781
|
12/07/2023
|
KAMLESH
|
1216003WL000930
|
KAMLESH
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774487
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAGUDHA
|
HR-16-003-016-001/2477
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044782
|
12/07/2023
|
KALAWATI
|
1216003WL000930
|
KALAWATI
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774472
|
|
KALAWATI W-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAGUDHA
|
HR-16-003-016-001/2480
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044783
|
12/07/2023
|
SUNITA
|
1216003WL000930
|
SUNITA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774482
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAGUDHA
|
HR-16-003-016-001/2493
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044784
|
12/07/2023
|
SHAKUNTLA
|
1216003WL000930
|
SHAKUNTLA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774476
|
|
SUBHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAGUDHA
|
HR-16-003-016-001/2494
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044785
|
12/07/2023
|
GOMATI
|
1216003WL000930
|
GOMATI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774448
|
|
GOMTI W-O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|