|
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-16-003-021-001/21126
(KHAI SHERGARH)
|
1216003000NRG24280720230057078
|
04/08/2023
|
Sona Kumari
|
1216003WL0001173
|
Sona Kumari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428227579
|
|
Sona Kumari
|
|
|
2
|
BARAGUDHA
|
HR-16-003-025-001/15751
(LEHNGEWALA)
|
1216003000NRG24290720230057579
|
04/08/2023
|
MAJOR SINGH
|
1216003WL0001188
|
MAJOR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/08/2023
|
|
4428227580
|
|
MAJOR SINGH
|
|
|
3
|
BARAGUDHA
|
HR-16-003-033-001/73467
(PUCCA)
|
1216003000NRG24280720230057077
|
04/08/2023
|
NAYAB SINGH
|
1216003WL0001172
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4428227584
|
|
NAYAB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
4
|
BARAGUDHA
|
HR-16-003-042-001/7332
(SUBEWALA KHERA)
|
1216003000NRG24290720230057571
|
04/08/2023
|
BALJIT SINGH
|
1216003WL0001183
|
BALJIT SINGH
|
00349
|
PSIB0000493
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428227583
|
|
BALJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/33181
(FATEHPUR NIYAMAT)
|
1216003000NRG24290720230057573
|
04/08/2023
|
RAJVIR
|
1216003WL0001184
|
RAJVIR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4428227582
|
|
RAJVIR
|
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/33181
(FATEHPUR NIYAMAT)
|
1216003000NRG24290720230057574
|
04/08/2023
|
RAJVIR
|
1216003WL0001184
|
RAJVIR
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
11/08/2023
|
|
4428227581
|
|
RAJVIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
BARAGUDHA
|
HR-16-003-011-001/58812
(BURJ KARAMGARH)
|
1216003000NRG24290720230057577
|
04/08/2023
|
SUBHASH
|
1216003WL0001187
|
SUBHASH
|
00354
|
PUNB0209200
|
2598
|
2598
|
Rejected
|
11/08/2023
|
|
N0823005E0446
|
Account closed
|
|
|
|
8
|
BARAGUDHA
|
HR-16-003-011-001/86108
(BURJ KARAMGARH)
|
1216003000NRG24290720230057578
|
04/08/2023
|
ANJU BALA
|
1216003WL0001187
|
ANJU BALA
|
00354
|
PUNB0209200
|
779
|
779
|
Processed
|
11/08/2023
|
|
4428227578
|
|
ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
9
|
BARAGUDHA
|
HR-16-003-042-001/86617
(SUBEWALA KHERA)
|
1216003000NRG24290720230057572
|
04/08/2023
|
DIWAN
|
1216003WL0001183
|
DIWAN
|
00415
|
SBIN0002432
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4428227585
|
|
MR DIWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19085
|
19085
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
ALIKAN
|
3213
|
|
2
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
CHAKKAN
|
714
|
|
3
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KURANGAWALI
|
2856
|
|
4
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
Punjab & Sind Bank
|
PSIB0000493
|
BARAGUDA
|
357
|
|
5
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
Punjab National Bank
|
PUNB0110200
|
PANJUANA
|
5712
|
|
6
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
Punjab National Bank
|
PUNB0209200
|
PANIHARI
|
3377
|
|
7
|
BARAGUDHA
|
HR1216003_040823FTO_25217
|
State Bank of India
|
SBIN0002432
|
ADB SIRSA
|
2856
|