|
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-16-003-044-001/95033
(THIRAJ)
|
1216003000NRG24220320240161169
|
22/03/2024
|
Jasdev Singh
|
1216003WL003470
|
Jasdev Singh
|
00032
|
UTIB0000609
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365807950
|
|
JASDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-044-001/95032
(THIRAJ)
|
1216003000NRG24220320240161168
|
22/03/2024
|
Paramjeet Kaur
|
1216003WL003470
|
Paramjeet Kaur
|
00078
|
CNRB0002058
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807929
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-044-001/95028
(THIRAJ)
|
1216003000NRG24220320240161160
|
22/03/2024
|
Sona Singh Alias Sonu
|
1216003WL003470
|
Sona Singh Alias Sonu
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807947
|
|
SONA SINGH ALIAS SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-044-001/95029
(THIRAJ)
|
1216003000NRG24220320240161162
|
22/03/2024
|
Gurdeep Singh
|
1216003WL003470
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807949
|
|
GURDEEP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-044-001/95034
(THIRAJ)
|
1216003000NRG24220320240161171
|
22/03/2024
|
Malkit Singh
|
1216003WL003470
|
Malkit Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365807948
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-044-001/95020
(THIRAJ)
|
1216003000NRG24220320240161150
|
22/03/2024
|
Gurmej Singh
|
1216003WL003470
|
Gurmej Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807938
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-044-001/95020
(THIRAJ)
|
1216003000NRG24220320240161151
|
22/03/2024
|
Parmjit Kaur
|
1216003WL003470
|
Parmjit Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807933
|
|
PARAMJIT KAUR WO GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-044-001/95021
(THIRAJ)
|
1216003000NRG24220320240161153
|
22/03/2024
|
Jeet Kaur
|
1216003WL003470
|
Jeet Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807934
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-044-001/95021
(THIRAJ)
|
1216003000NRG24220320240161152
|
22/03/2024
|
Kulwant Singh
|
1216003WL003470
|
Kulwant Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807939
|
|
KULWANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-044-001/95025
(THIRAJ)
|
1216003000NRG24220320240161154
|
22/03/2024
|
Darshan Singh
|
1216003WL003470
|
Darshan Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807936
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-044-001/95026
(THIRAJ)
|
1216003000NRG24220320240161155
|
22/03/2024
|
Harbans Kaur
|
1216003WL003470
|
Harbans Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807932
|
|
HARBANS KAUR WO CHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-044-001/95027
(THIRAJ)
|
1216003000NRG24220320240161156
|
22/03/2024
|
Jaswant Singh
|
1216003WL003470
|
Jaswant Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807945
|
|
JASWANT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-044-001/95027
(THIRAJ)
|
1216003000NRG24220320240161157
|
22/03/2024
|
Kanta Kaur
|
1216003WL003470
|
Kanta Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807944
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-044-001/95028
(THIRAJ)
|
1216003000NRG24220320240161159
|
22/03/2024
|
Bhan Kaur
|
1216003WL003470
|
Bhan Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807935
|
|
BHAN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-044-001/95028
(THIRAJ)
|
1216003000NRG24220320240161158
|
22/03/2024
|
Chanan Singh
|
1216003WL003470
|
Chanan Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807942
|
|
CHANAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-044-001/95029
(THIRAJ)
|
1216003000NRG24220320240161163
|
22/03/2024
|
Sheela Bai
|
1216003WL003470
|
Sheela Bai
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807930
|
|
SHEELA BAI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-044-001/95030
(THIRAJ)
|
1216003000NRG24220320240161164
|
22/03/2024
|
Balwinder Singh
|
1216003WL003470
|
Balwinder Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807940
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-044-001/95031
(THIRAJ)
|
1216003000NRG24220320240161166
|
22/03/2024
|
Manjeet Kaur
|
1216003WL003470
|
Manjeet Kaur
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807943
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-044-001/95032
(THIRAJ)
|
1216003000NRG24220320240161167
|
22/03/2024
|
Sukhwant Singh
|
1216003WL003470
|
Sukhwant Singh
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807941
|
|
SUKHWANT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-044-001/95033
(THIRAJ)
|
1216003000NRG24220320240161170
|
22/03/2024
|
Rano
|
1216003WL003470
|
Rano
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807937
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-044-001/95034
(THIRAJ)
|
1216003000NRG24220320240161172
|
22/03/2024
|
Gurmej Kour
|
1216003WL003470
|
Gurmej Kour
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365807931
|
|
GURMEJ KAUR MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70329
|
70329
|
|
|
|
|
|
|
|
|
22
|
BARAGUDHA
|
HR-16-003-044-001/95028
(THIRAJ)
|
1216003000NRG24220320240161161
|
22/03/2024
|
Amar Jeet Kaur
|
1216003WL003470
|
Amar Jeet Kaur
|
00354
|
PUNB0209400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365807946
|
|
AMAR JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
BARAGUDHA
|
HR-16-003-044-001/95030
(THIRAJ)
|
1216003000NRG24220320240161165
|
22/03/2024
|
Kalwant Kaur
|
1216003WL003470
|
Kalwant Kaur
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365807928
|
|
KALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93177
|
93177
|
|
|
|
|
|
|
|