|
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-16-003-031-001/18789
(PANJUANA)
|
1216003000NRG24091120230113257
|
11/11/2023
|
LAKSHMI
|
1216003WL002363
|
LAKSHMI
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382552
|
|
LAKSHMI DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-031-001/18971
(PANJUANA)
|
1216003000NRG24091120230113258
|
11/11/2023
|
RAM SAVROOP
|
1216003WL002363
|
RAM SAVROOP
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382556
|
|
RAM SWAROOP S-O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-031-001/333
(PANJUANA)
|
1216003000NRG24091120230113259
|
11/11/2023
|
KALU RAM
|
1216003WL002363
|
KALU RAM
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382548
|
|
KALU RAM SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-031-001/333
(PANJUANA)
|
1216003000NRG24091120230113260
|
11/11/2023
|
SAROJ
|
1216003WL002363
|
SAROJ
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382542
|
|
SAROJ RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
BARAGUDHA
|
HR-16-003-031-001/355
(PANJUANA)
|
1216003000NRG24091120230113261
|
11/11/2023
|
SAROJ
|
1216003WL002363
|
SAROJ
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382554
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
6
|
BARAGUDHA
|
HR-16-003-031-001/365
(PANJUANA)
|
1216003000NRG24091120230113262
|
11/11/2023
|
SAROJ
|
1216003WL002363
|
SAROJ
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382518
|
|
SAROJ W-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-031-001/58207
(PANJUANA)
|
1216003000NRG24091120230113263
|
11/11/2023
|
DALEEP
|
1216003WL002363
|
DALEEP
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382549
|
|
DALIPSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
BARAGUDHA
|
HR-16-003-031-001/58227
(PANJUANA)
|
1216003000NRG24091120230113264
|
11/11/2023
|
Hukam chand
|
1216003WL002363
|
Hukam chand
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382523
|
|
HUKUM CHAND SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24091120230113266
|
11/11/2023
|
INDERANI
|
1216003WL002363
|
INDERANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382546
|
|
INDRANI W-O RAM RET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24091120230113269
|
11/11/2023
|
PURAN
|
1216003WL002363
|
PURAN
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382532
|
|
PURAN CHAND S/O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24091120230113267
|
11/11/2023
|
RAJESH
|
1216003WL002363
|
RAJESH
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382543
|
|
RAJESH KUMAR S-O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24091120230113268
|
11/11/2023
|
RAJKUMAR
|
1216003WL002363
|
RAJKUMAR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382512
|
|
RAJ KUMAR S/O RAM HET
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24091120230113265
|
11/11/2023
|
RAM HET
|
1216003WL002363
|
RAM HET
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382547
|
|
RAMHETSORAGHUNATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
BARAGUDHA
|
HR-16-003-031-001/584
(PANJUANA)
|
1216003000NRG24091120230113270
|
11/11/2023
|
JEWAN RAM
|
1216003WL002363
|
JEWAN RAM
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382538
|
|
JIWAN RAM S/O SAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-031-001/584
(PANJUANA)
|
1216003000NRG24091120230113271
|
11/11/2023
|
KRISHANA DEVI
|
1216003WL002363
|
KRISHANA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382555
|
|
KRISHNA W/O JIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-031-001/648
(PANJUANA)
|
1216003000NRG24091120230113272
|
11/11/2023
|
RAMESHWER
|
1216003WL002363
|
RAMESHWER
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382539
|
|
RAMESHWAR S/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-031-001/649
(PANJUANA)
|
1216003000NRG24091120230113273
|
11/11/2023
|
RADHA
|
1216003WL002363
|
RADHA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382519
|
|
RADHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
BARAGUDHA
|
HR-16-003-031-001/78840
(PANJUANA)
|
1216003000NRG24091120230113274
|
11/11/2023
|
RAJ KUMAR
|
1216003WL002363
|
RAJ KUMAR
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382515
|
|
RAJ KUMAR S-O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-031-001/78849
(PANJUANA)
|
1216003000NRG24091120230113275
|
11/11/2023
|
PALA RAM
|
1216003WL002363
|
PALA RAM
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382525
|
|
PALA RAM S-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-031-001/829
(PANJUANA)
|
1216003000NRG24091120230113276
|
11/11/2023
|
BHAJJAN LAL
|
1216003WL002363
|
BHAJJAN LAL
|
00354
|
PUNB0110200
|
434
|
434
|
Processed
|
01/01/2024
|
|
8995382534
|
|
BHAJAN LAL S/O THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-031-001/95114
(PANJUANA)
|
1216003000NRG24091120230113277
|
11/11/2023
|
SUNITA DEVI
|
1216003WL002363
|
SUNITA DEVI
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382527
|
|
SUNITA DEVI W-O DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAGUDHA
|
HR-16-003-031-001/95117
(PANJUANA)
|
1216003000NRG24091120230113279
|
11/11/2023
|
MEERA
|
1216003WL002363
|
MEERA
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382550
|
|
MEERA W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-031-001/95117
(PANJUANA)
|
1216003000NRG24091120230113278
|
11/11/2023
|
SURENDER
|
1216003WL002363
|
SURENDER
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382529
|
|
SURINDER KUMAR S-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-031-001/95124
(PANJUANA)
|
1216003000NRG24091120230113280
|
11/11/2023
|
LAL CHAND
|
1216003WL002363
|
LAL CHAND
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382541
|
|
LALCHANDSOKHETARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
BARAGUDHA
|
HR-16-003-031-001/95130
(PANJUANA)
|
1216003000NRG24091120230113281
|
11/11/2023
|
DESRAJ
|
1216003WL002363
|
DESRAJ
|
00354
|
PUNB0110200
|
186
|
186
|
Processed
|
01/01/2024
|
|
8995382537
|
|
DESH RAJ S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-031-001/95130
(PANJUANA)
|
1216003000NRG24091120230113282
|
11/11/2023
|
VIDYA DEVI
|
1216003WL002363
|
VIDYA DEVI
|
00354
|
PUNB0110200
|
186
|
186
|
Processed
|
01/01/2024
|
|
8995382536
|
|
VIDYA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAGUDHA
|
HR-16-003-031-001/95141
(PANJUANA)
|
1216003000NRG24091120230113284
|
11/11/2023
|
AMARJEET
|
1216003WL002363
|
AMARJEET
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382551
|
|
AMARJEET W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-031-001/95141
(PANJUANA)
|
1216003000NRG24091120230113283
|
11/11/2023
|
LAL CHAND
|
1216003WL002363
|
LAL CHAND
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382514
|
|
LAL CHAND S-O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-031-001/95142
(PANJUANA)
|
1216003000NRG24091120230113285
|
11/11/2023
|
MANOHAR
|
1216003WL002363
|
MANOHAR
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382540
|
|
MANOHAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-031-001/95142
(PANJUANA)
|
1216003000NRG24091120230113286
|
11/11/2023
|
RANI
|
1216003WL002363
|
RANI
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382553
|
|
RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAGUDHA
|
HR-16-003-031-001/95733
(PANJUANA)
|
1216003000NRG24091120230113287
|
11/11/2023
|
MENPAL
|
1216003WL002363
|
MENPAL
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382520
|
|
MENPALSORAMCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
BARAGUDHA
|
HR-16-003-031-001/95736
(PANJUANA)
|
1216003000NRG24091120230113289
|
11/11/2023
|
BIMLA
|
1216003WL002363
|
BIMLA
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382544
|
|
BIMLA W-O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-031-001/95736
(PANJUANA)
|
1216003000NRG24091120230113288
|
11/11/2023
|
VED PARKASH
|
1216003WL002363
|
VED PARKASH
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382545
|
|
VEDPARKASHSOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
BARAGUDHA
|
HR-16-003-031-001/95737
(PANJUANA)
|
1216003000NRG24091120230113290
|
11/11/2023
|
PRITAM SINGH
|
1216003WL002363
|
PRITAM SINGH
|
00354
|
PUNB0110200
|
248
|
248
|
Processed
|
01/01/2024
|
|
8995382521
|
|
PRITAM SINGH S/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BARAGUDHA
|
HR-16-003-031-001/95740
(PANJUANA)
|
1216003000NRG24091120230113291
|
11/11/2023
|
AMANDEEP
|
1216003WL002363
|
AMANDEEP
|
00354
|
PUNB0110200
|
124
|
124
|
Processed
|
01/01/2024
|
|
8995382535
|
|
AMANDEEP W-O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-031-001/95744
(PANJUANA)
|
1216003000NRG24091120230113292
|
11/11/2023
|
RAM CHAND
|
1216003WL002363
|
RAM CHAND
|
00354
|
PUNB0110200
|
310
|
310
|
Processed
|
01/01/2024
|
|
8995382524
|
|
RAM CHANDER SO MANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAGUDHA
|
HR-16-003-031-001/95776
(PANJUANA)
|
1216003000NRG24091120230113293
|
11/11/2023
|
NARSI
|
1216003WL002363
|
NARSI
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382531
|
|
NARSI S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAGUDHA
|
HR-16-003-031-001/95776
(PANJUANA)
|
1216003000NRG24091120230113294
|
11/11/2023
|
RAMANDEEP KAUR
|
1216003WL002363
|
RAMANDEEP KAUR
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382513
|
|
RAMAN DEEP KAUR WO NARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAGUDHA
|
HR-16-003-031-001/95800
(PANJUANA)
|
1216003000NRG24091120230113295
|
11/11/2023
|
SUNITA
|
1216003WL002363
|
SUNITA
|
00354
|
PUNB0110200
|
248
|
248
|
Processed
|
01/01/2024
|
|
8995382522
|
|
SUNITA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAGUDHA
|
HR-16-003-031-001/95808
(PANJUANA)
|
1216003000NRG24091120230113296
|
11/11/2023
|
JWALA DEVI
|
1216003WL002363
|
JWALA DEVI
|
00354
|
PUNB0110200
|
434
|
434
|
Processed
|
01/01/2024
|
|
8995382533
|
|
JAWALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
BARAGUDHA
|
HR-16-003-031-001/95812
(PANJUANA)
|
1216003000NRG24091120230113298
|
11/11/2023
|
KULWINDER KAUR
|
1216003WL002363
|
KULWINDER KAUR
|
00354
|
PUNB0110200
|
434
|
434
|
Processed
|
01/01/2024
|
|
8995382516
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAGUDHA
|
HR-16-003-031-001/95812
(PANJUANA)
|
1216003000NRG24091120230113297
|
11/11/2023
|
RAJINDER KUMAR
|
1216003WL002363
|
RAJINDER KUMAR
|
00354
|
PUNB0110200
|
434
|
434
|
Rejected
|
01/01/2024
|
|
N112300A9691F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BARAGUDHA
|
HR-16-003-031-001/95813
(PANJUANA)
|
1216003000NRG24091120230113299
|
11/11/2023
|
BIR SINGH
|
1216003WL002363
|
BIR SINGH
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382528
|
|
BIR SINGH S-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAGUDHA
|
HR-16-003-031-001/95813
(PANJUANA)
|
1216003000NRG24091120230113300
|
11/11/2023
|
USHA DEVI
|
1216003WL002363
|
USHA DEVI
|
00354
|
PUNB0110200
|
372
|
372
|
Processed
|
01/01/2024
|
|
8995382526
|
|
USHA DEVI W-O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAGUDHA
|
HR-16-003-031-001/95814
(PANJUANA)
|
1216003000NRG24091120230113301
|
11/11/2023
|
VIDYA DEVI
|
1216003WL002363
|
VIDYA DEVI
|
00354
|
PUNB0110200
|
434
|
434
|
Processed
|
01/01/2024
|
|
8995382530
|
|
VIDYA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44690
|
44690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44690
|
44690
|
|
|
|
|
|
|
|