|
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-16-003-001-001/108010
(ALIKAN)
|
1216003000NRG24190520230009074
|
19/05/2023
|
BHAGWAN SINGH
|
1216003WL000238
|
BHAGWAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078788
|
|
BHAGWAN SINGH
|
|
|
2
|
BARAGUDHA
|
HR-16-003-001-001/20030-A
(ALIKAN)
|
1216003000NRG24190520230009090
|
19/05/2023
|
KAUSHALYA RANI
|
1216003WL000238
|
KAUSHALYA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078792
|
|
KAUSHALYA RANI
|
|
|
3
|
BARAGUDHA
|
HR-16-003-001-001/20058
(ALIKAN)
|
1216003000NRG24190520230009092
|
19/05/2023
|
JASBIR
|
1216003WL000238
|
JASBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078795
|
|
JASBIR
|
|
|
4
|
BARAGUDHA
|
HR-16-003-001-001/20103
(ALIKAN)
|
1216003000NRG24190520230009096
|
19/05/2023
|
JEET SING
|
1216003WL000238
|
JEET SING
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078785
|
|
JEET SING
|
|
|
5
|
BARAGUDHA
|
HR-16-003-001-001/20134
(ALIKAN)
|
1216003000NRG24190520230009101
|
19/05/2023
|
BALJIT SINGH
|
1216003WL000238
|
BALJIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864078787
|
|
BALJIT SINGH
|
|
|
6
|
BARAGUDHA
|
HR-16-003-001-001/5334
(ALIKAN)
|
1216003000NRG24190520230009120
|
19/05/2023
|
Malkeet Kaur
|
1216003WL000238
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864078794
|
|
Malkeet Kaur
|
|
|
7
|
BARAGUDHA
|
HR-16-003-001-001/5566
(ALIKAN)
|
1216003000NRG24190520230009130
|
19/05/2023
|
Darsho
|
1216003WL000238
|
Darsho
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864078791
|
|
Darsho
|
|
|
8
|
BARAGUDHA
|
HR-16-003-001-001/95773
(ALIKAN)
|
1216003000NRG24190520230009147
|
19/05/2023
|
JASPAL SINGH
|
1216003WL000238
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864078789
|
|
JASPAL SINGH
|
|
|
9
|
BARAGUDHA
|
HR-16-003-001-001/957820
(ALIKAN)
|
1216003000NRG24190520230009151
|
19/05/2023
|
NASIB KAUR
|
1216003WL000238
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078790
|
|
NASIB KAUR
|
|
|
10
|
BARAGUDHA
|
HR-16-003-001-001/957838
(ALIKAN)
|
1216003000NRG24190520230009155
|
19/05/2023
|
CHINDER KAUR
|
1216003WL000238
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078793
|
|
CHINDER KAUR
|
|
|
11
|
BARAGUDHA
|
HR-16-003-001-001/957869
(ALIKAN)
|
1216003000NRG24190520230009165
|
19/05/2023
|
Janta singh
|
1216003WL000238
|
Janta singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864078786
|
|
Janta singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|