|
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-16-003-005-001/2215
(BHANGU)
|
1216003000NRG24061120230112351
|
06/11/2023
|
GURJANT SINGH
|
1216003WL002334
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881602070
|
|
GURJANT SINGH SO NAZAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-005-001/17657
(BHANGU)
|
1216003000NRG24061120230112342
|
06/11/2023
|
JAGDISH
|
1216003WL002334
|
JAGDISH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881602059
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-005-001/17535
(BHANGU)
|
1216003000NRG24061120230112340
|
06/11/2023
|
Nathu Ram
|
1216003WL002334
|
Nathu Ram
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881602061
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-005-001/17580
(BHANGU)
|
1216003000NRG24061120230112341
|
06/11/2023
|
OM PARKASH
|
1216003WL002334
|
OM PARKASH
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881602058
|
|
OM PRAKASH-O SHARWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-005-001/19785
(BHANGU)
|
1216003000NRG24061120230112343
|
06/11/2023
|
Charana
|
1216003WL002334
|
Charana
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881602062
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BARAGUDHA
|
HR-16-003-005-001/19805
(BHANGU)
|
1216003000NRG24061120230112344
|
06/11/2023
|
PREMI
|
1216003WL002334
|
PREMI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881602060
|
|
PREM KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
BARAGUDHA
|
HR-16-003-005-001/19856
(BHANGU)
|
1216003000NRG24061120230112345
|
06/11/2023
|
PAPPI
|
1216003WL002334
|
PAPPI
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881602057
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BARAGUDHA
|
HR-16-003-005-001/19857
(BHANGU)
|
1216003000NRG24061120230112346
|
06/11/2023
|
BACHAN
|
1216003WL002334
|
BACHAN
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881602055
|
|
BACHANA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BARAGUDHA
|
HR-16-003-005-001/2387
(BHANGU)
|
1216003000NRG24061120230112353
|
06/11/2023
|
BALJINDER
|
1216003WL002334
|
BALJINDER
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881602056
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-005-001/2420
(BHANGU)
|
1216003000NRG24061120230112354
|
06/11/2023
|
BHOORA RAM
|
1216003WL002334
|
BHOORA RAM
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881602054
|
|
BHOORA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
11
|
BARAGUDHA
|
HR-16-003-005-001/108714
(BHANGU)
|
1216003000NRG24061120230112339
|
06/11/2023
|
KALA RAM
|
1216003WL002334
|
KALA RAM
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881602068
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-005-001/198732
(BHANGU)
|
1216003000NRG24061120230112347
|
06/11/2023
|
NAHAR SINGH
|
1216003WL002334
|
NAHAR SINGH
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881602065
|
|
NAAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BARAGUDHA
|
HR-16-003-005-001/198743
(BHANGU)
|
1216003000NRG24061120230112348
|
06/11/2023
|
RUPA
|
1216003WL002334
|
RUPA
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881602067
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-005-001/1987488
(BHANGU)
|
1216003000NRG24061120230112349
|
06/11/2023
|
BABU RAM
|
1216003WL002334
|
BABU RAM
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881602064
|
|
BABU LAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-005-001/1987532
(BHANGU)
|
1216003000NRG24061120230112350
|
06/11/2023
|
LAL CHAND
|
1216003WL002334
|
LAL CHAND
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881602063
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
16
|
BARAGUDHA
|
HR-16-003-005-001/76273
(BHANGU)
|
1216003000NRG24061120230112355
|
06/11/2023
|
SUKHDEV SINGH
|
1216003WL002334
|
SUKHDEV SINGH
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881602066
|
|
SUKHDEV SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-005-001/86830
(BHANGU)
|
1216003000NRG24061120230112356
|
06/11/2023
|
AMRITPAL SINGH
|
1216003WL002334
|
AMRITPAL SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881602069
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|