|
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-16-003-018-001/109508
(JHORAR ROHI)
|
1216003000NRG24261220230131282
|
27/12/2023
|
KARAMJEET KAUR
|
1216003WL002812
|
KARAMJEET KAUR
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264153
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-018-001/109522
(JHORAR ROHI)
|
1216003000NRG24261220230131283
|
27/12/2023
|
ROSHAN SINGH
|
1216003WL002812
|
ROSHAN SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264149
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-018-001/109538
(JHORAR ROHI)
|
1216003000NRG24261220230131284
|
27/12/2023
|
NIRMAL SINGH
|
1216003WL002812
|
NIRMAL SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0247264151
|
|
NIRMAL SINGH S/O MEJERSIN
|
GENERAL POST OFFICE(607245)
|
|
4
|
BARAGUDHA
|
HR-16-003-018-001/20793
(JHORAR ROHI)
|
1216003000NRG24261220230131285
|
27/12/2023
|
MANJEET SINGH
|
1216003WL002812
|
MANJEET SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264157
|
|
MANJEET SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-018-001/21936
(JHORAR ROHI)
|
1216003000NRG24261220230131286
|
27/12/2023
|
MAJOR SINGH
|
1216003WL002812
|
MAJOR SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264159
|
|
MEJAR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-018-001/21969
(JHORAR ROHI)
|
1216003000NRG24261220230131287
|
27/12/2023
|
Bittu Singh
|
1216003WL002812
|
Bittu Singh
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264147
|
|
BITTU SINGH U/G GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-018-001/21978
(JHORAR ROHI)
|
1216003000NRG24261220230131288
|
27/12/2023
|
AJAIB SINGH
|
1216003WL002812
|
AJAIB SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264155
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-018-001/21986
(JHORAR ROHI)
|
1216003000NRG24261220230131290
|
27/12/2023
|
CHARAN JEET KAUR
|
1216003WL002812
|
CHARAN JEET KAUR
|
00354
|
PUNB0209400
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N1223019CAFB5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARAGUDHA
|
HR-16-003-018-001/21986
(JHORAR ROHI)
|
1216003000NRG24261220230131289
|
27/12/2023
|
JANTA SINGH
|
1216003WL002812
|
JANTA SINGH
|
00354
|
PUNB0209400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264161
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-018-001/58919
(JHORAR ROHI)
|
1216003000NRG24261220230131291
|
27/12/2023
|
Tejo Kaur
|
1216003WL002812
|
Tejo Kaur
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264156
|
|
TEJO WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-018-001/58945
(JHORAR ROHI)
|
1216003000NRG24261220230131292
|
27/12/2023
|
BALDEV SINGH
|
1216003WL002812
|
BALDEV SINGH
|
00354
|
PUNB0209400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264160
|
|
BALDEV SINGH S/O NAYAB SINGH -JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-018-001/58964
(JHORAR ROHI)
|
1216003000NRG24261220230131293
|
27/12/2023
|
CHIRANJI LAL
|
1216003WL002812
|
CHIRANJI LAL
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264154
|
|
CHIRANJI LAL S/O MANGAL RAM--JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-018-001/72972
(JHORAR ROHI)
|
1216003000NRG24261220230131294
|
27/12/2023
|
Parmjeet Kaur
|
1216003WL002812
|
Parmjeet Kaur
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264163
|
|
PARAMJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-018-001/72996
(JHORAR ROHI)
|
1216003000NRG24261220230131296
|
27/12/2023
|
KARAMJIT KAUR
|
1216003WL002812
|
KARAMJIT KAUR
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264148
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-018-001/72996
(JHORAR ROHI)
|
1216003000NRG24261220230131295
|
27/12/2023
|
NACHHATTAR SINGH
|
1216003WL002812
|
NACHHATTAR SINGH
|
00354
|
PUNB0209400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264158
|
|
NACHHTAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-018-001/95046
(JHORAR ROHI)
|
1216003000NRG24261220230131297
|
27/12/2023
|
GURTEJ SINGH
|
1216003WL002812
|
GURTEJ SINGH
|
00354
|
PUNB0209400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264164
|
|
GURTEJ SINGH S/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-018-001/95111
(JHORAR ROHI)
|
1216003000NRG24261220230131298
|
27/12/2023
|
Labh Singh
|
1216003WL002812
|
Labh Singh
|
00354
|
PUNB0209400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264150
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-018-001/95114
(JHORAR ROHI)
|
1216003000NRG24261220230131300
|
27/12/2023
|
Amandeep Kaur
|
1216003WL002812
|
Amandeep Kaur
|
00354
|
PUNB0209400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264146
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-018-001/95114
(JHORAR ROHI)
|
1216003000NRG24261220230131299
|
27/12/2023
|
Bajrang Singh
|
1216003WL002812
|
Bajrang Singh
|
00354
|
PUNB0209400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264144
|
|
BAJRANG SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-018-001/95120
(JHORAR ROHI)
|
1216003000NRG24261220230131301
|
27/12/2023
|
Jaswant Singh
|
1216003WL002812
|
Jaswant Singh
|
00354
|
PUNB0209400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264145
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-018-001/95120
(JHORAR ROHI)
|
1216003000NRG24261220230131302
|
27/12/2023
|
Vija Kaur
|
1216003WL002812
|
Vija Kaur
|
00354
|
PUNB0209400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264152
|
|
VIJA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|