|
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-16-003-011-001/86124
(BURJ KARAMGARH)
|
1216003000NRG24150920230090030
|
16/09/2023
|
Rakesh Kumar
|
1216003WL001801
|
Rakesh Kumar
|
00078
|
CNRB0001403
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692225
|
|
RAKESH KUMAR SO SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-011-001/86113
(BURJ KARAMGARH)
|
1216003000NRG24150920230090028
|
16/09/2023
|
SONA RAM
|
1216003WL001801
|
SONA RAM
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274692244
|
|
SONA RAM S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-011-001/15844
(BURJ KARAMGARH)
|
1216003000NRG24150920230089997
|
16/09/2023
|
PALI DEVI
|
1216003WL001801
|
PALI DEVI
|
00354
|
PUNB0112600
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692227
|
|
PAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-011-001/8274
(BURJ KARAMGARH)
|
1216003000NRG24150920230090014
|
16/09/2023
|
PARWATI DEVI
|
1216003WL001801
|
PARWATI DEVI
|
00354
|
PUNB0112600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274692261
|
|
PARWATI W/O LAL CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-011-001/86125
(BURJ KARAMGARH)
|
1216003000NRG24150920230090031
|
16/09/2023
|
Bhajan Lal
|
1216003WL001801
|
Bhajan Lal
|
00354
|
PUNB0112600
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N09230100DDEC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-011-001/15847
(BURJ KARAMGARH)
|
1216003000NRG24150920230089999
|
16/09/2023
|
ANGURI DEVI
|
1216003WL001801
|
ANGURI DEVI
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692260
|
|
ANGURI DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-011-001/19678
(BURJ KARAMGARH)
|
1216003000NRG24150920230090006
|
16/09/2023
|
Silochana
|
1216003WL001801
|
Silochana
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692258
|
|
SALOCHANA WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-011-001/8333
(BURJ KARAMGARH)
|
1216003000NRG24150920230090020
|
16/09/2023
|
SUMITRA DEVI
|
1216003WL001801
|
SUMITRA DEVI
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692259
|
|
SUMITRA WO ROHTAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-011-001/8368
(BURJ KARAMGARH)
|
1216003000NRG24150920230090022
|
16/09/2023
|
SUMITRA DEVI
|
1216003WL001801
|
SUMITRA DEVI
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692257
|
|
SUMITRA DEVI WO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-011-001/86128
(BURJ KARAMGARH)
|
1216003000NRG24150920230090034
|
16/09/2023
|
Prem Chand
|
1216003WL001801
|
Prem Chand
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692256
|
|
PREM CHAND SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-011-001/86128
(BURJ KARAMGARH)
|
1216003000NRG24150920230090035
|
16/09/2023
|
Sarla
|
1216003WL001801
|
Sarla
|
00354
|
PUNB0151710
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692228
|
|
SARLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
12
|
BARAGUDHA
|
HR-16-003-011-001/108304
(BURJ KARAMGARH)
|
1216003000NRG24150920230089991
|
16/09/2023
|
AMAR SINGH
|
1216003WL001801
|
AMAR SINGH
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274692245
|
|
AMAR SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-011-001/15813
(BURJ KARAMGARH)
|
1216003000NRG24150920230089992
|
16/09/2023
|
JILE SINGH
|
1216003WL001801
|
JILE SINGH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692253
|
|
JILE SINGH S/O SH.PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-011-001/15830
(BURJ KARAMGARH)
|
1216003000NRG24150920230089994
|
16/09/2023
|
NURSI
|
1216003WL001801
|
NURSI
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692229
|
|
NARSI RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-011-001/15832
(BURJ KARAMGARH)
|
1216003000NRG24150920230089995
|
16/09/2023
|
SOMDATT
|
1216003WL001801
|
SOMDATT
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692255
|
|
SOMDAT S/O AAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-011-001/15844
(BURJ KARAMGARH)
|
1216003000NRG24150920230089996
|
16/09/2023
|
SHANKAR
|
1216003WL001801
|
SHANKAR
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274692234
|
|
SHANKAR LAL S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-011-001/15847
(BURJ KARAMGARH)
|
1216003000NRG24150920230089998
|
16/09/2023
|
GOPI RAM
|
1216003WL001801
|
GOPI RAM
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692231
|
|
GOPI RAM S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-011-001/19664
(BURJ KARAMGARH)
|
1216003000NRG24150920230090001
|
16/09/2023
|
ANIL
|
1216003WL001801
|
ANIL
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274692240
|
|
ANIL KUMAR SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-011-001/19668
(BURJ KARAMGARH)
|
1216003000NRG24150920230090002
|
16/09/2023
|
GURNAM
|
1216003WL001801
|
GURNAM
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692233
|
|
GURNAMS/OGODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-011-001/19677
(BURJ KARAMGARH)
|
1216003000NRG24150920230090004
|
16/09/2023
|
MUNNI BAI
|
1216003WL001801
|
MUNNI BAI
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692247
|
|
MUNI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-011-001/19677
(BURJ KARAMGARH)
|
1216003000NRG24150920230090003
|
16/09/2023
|
RAJKUMAR
|
1216003WL001801
|
RAJKUMAR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274692243
|
|
RAJ KUMAR S/O JAI DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAGUDHA
|
HR-16-003-011-001/19678
(BURJ KARAMGARH)
|
1216003000NRG24150920230090005
|
16/09/2023
|
BHAGA
|
1216003WL001801
|
BHAGA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692239
|
|
BHAGA RAM S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-011-001/19679
(BURJ KARAMGARH)
|
1216003000NRG24150920230090007
|
16/09/2023
|
SADHU
|
1216003WL001801
|
SADHU
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274692235
|
|
SADHURAMS/OARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-011-001/19679
(BURJ KARAMGARH)
|
1216003000NRG24150920230090008
|
16/09/2023
|
SHANTI
|
1216003WL001801
|
SHANTI
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274692236
|
|
SHANTI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-011-001/58816
(BURJ KARAMGARH)
|
1216003000NRG24150920230090010
|
16/09/2023
|
DALEEP
|
1216003WL001801
|
DALEEP
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274692241
|
|
DALIP CHAND RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-011-001/8241
(BURJ KARAMGARH)
|
1216003000NRG24150920230090013
|
16/09/2023
|
Madhu Bala
|
1216003WL001801
|
Madhu Bala
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692252
|
|
MADHU BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BARAGUDHA
|
HR-16-003-011-001/8307
(BURJ KARAMGARH)
|
1216003000NRG24150920230090016
|
16/09/2023
|
JEETO
|
1216003WL001801
|
JEETO
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274692249
|
|
JEETO W/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-011-001/8307
(BURJ KARAMGARH)
|
1216003000NRG24150920230090015
|
16/09/2023
|
PARMANAND
|
1216003WL001801
|
PARMANAND
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274692238
|
|
PARMANAND S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-011-001/8308
(BURJ KARAMGARH)
|
1216003000NRG24150920230090017
|
16/09/2023
|
SOHAN LAL
|
1216003WL001801
|
SOHAN LAL
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692232
|
|
SOHANLALS/OHARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-011-001/8326
(BURJ KARAMGARH)
|
1216003000NRG24150920230090019
|
16/09/2023
|
BIMLA
|
1216003WL001801
|
BIMLA
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274692246
|
|
BIMLA W/O KHANAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAGUDHA
|
HR-16-003-011-001/8368
(BURJ KARAMGARH)
|
1216003000NRG24150920230090021
|
16/09/2023
|
SHRI RAM
|
1216003WL001801
|
SHRI RAM
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274692237
|
|
SHRI RAM S/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-011-001/8382
(BURJ KARAMGARH)
|
1216003000NRG24150920230090023
|
16/09/2023
|
PREM
|
1216003WL001801
|
PREM
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274692230
|
|
PREM CHNAD S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-011-001/86095
(BURJ KARAMGARH)
|
1216003000NRG24150920230090025
|
16/09/2023
|
USHA RANI
|
1216003WL001801
|
USHA RANI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692248
|
|
USHA RANI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAGUDHA
|
HR-16-003-011-001/86108
(BURJ KARAMGARH)
|
1216003000NRG24150920230090026
|
16/09/2023
|
ANJU BALA
|
1216003WL001801
|
ANJU BALA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692251
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAGUDHA
|
HR-16-003-011-001/86111
(BURJ KARAMGARH)
|
1216003000NRG24150920230090027
|
16/09/2023
|
SATBIR
|
1216003WL001801
|
SATBIR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274692242
|
|
SATBIR S/O CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-011-001/86123
(BURJ KARAMGARH)
|
1216003000NRG24150920230090029
|
16/09/2023
|
ROOP
|
1216003WL001801
|
ROOP
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274692250
|
|
Roop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
37
|
BARAGUDHA
|
HR-16-003-011-001/15824
(BURJ KARAMGARH)
|
1216003000NRG24150920230089993
|
16/09/2023
|
SHISHPAL
|
1216003WL001801
|
SHISHPAL
|
00415
|
SBIN0010472
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274692254
|
|
SISHPALS/OKESURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
38
|
BARAGUDHA
|
HR-16-003-011-001/86127
(BURJ KARAMGARH)
|
1216003000NRG24150920230090033
|
16/09/2023
|
Sukhdev
|
1216003WL001801
|
Sukhdev
|
00553
|
INDB0000656
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274692224
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109599
|
109599
|
|
|
|
|
|
|
|