|
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-16-003-029-001/71207
(NAGOKI)
|
1216003000NRG24241020230108793
|
24/10/2023
|
RAJESH KUMAR
|
1216003WL002233
|
RAJESH KUMAR
|
00045
|
BARB0SIRSAX
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995540
|
|
RAJESH KUMAR S O BAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-029-001/109189
(NAGOKI)
|
1216003000NRG24241020230108779
|
24/10/2023
|
BALA DEVI
|
1216003WL002233
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7535995554
|
|
BALA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-029-001/109190
(NAGOKI)
|
1216003000NRG24241020230108780
|
24/10/2023
|
Saroj Devi
|
1216003WL002233
|
Saroj Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535995544
|
|
SAROJ W/O RANDHIR NAGOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-029-001/21413
(NAGOKI)
|
1216003000NRG24241020230108781
|
24/10/2023
|
SHALINDER SINGH
|
1216003WL002233
|
SHALINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535995543
|
|
SHALINDER SINGH S/O MUKHTIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-029-001/21457
(NAGOKI)
|
1216003000NRG24241020230108782
|
24/10/2023
|
SAWITRI
|
1216003WL002233
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995545
|
|
SUMITRA DEVI W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-029-001/21518
(NAGOKI)
|
1216003000NRG24241020230108783
|
24/10/2023
|
DEVI LAL
|
1216003WL002233
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7535995551
|
|
DEVI LAL SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-029-001/6619
(NAGOKI)
|
1216003000NRG24241020230108784
|
24/10/2023
|
CHINDER SINGH
|
1216003WL002233
|
CHINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995549
|
|
CHHINDER SINGH S/O TEJA SINGH R/O NAGOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-029-001/6641
(NAGOKI)
|
1216003000NRG24241020230108785
|
24/10/2023
|
RAJKUMAR
|
1216003WL002233
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7535995550
|
|
RAJ KUMAR SO SHO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-029-001/6649
(NAGOKI)
|
1216003000NRG24241020230108787
|
24/10/2023
|
CHHINDER PAL
|
1216003WL002233
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
13/11/2023
|
|
N1023017C0340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BARAGUDHA
|
HR-16-003-029-001/6722
(NAGOKI)
|
1216003000NRG24241020230108788
|
24/10/2023
|
KASHMIR SINGH
|
1216003WL002233
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7535995553
|
|
KASHMIR SINGH SON GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-029-001/6731
(NAGOKI)
|
1216003000NRG24241020230108789
|
24/10/2023
|
JARNAIL SINGH
|
1216003WL002233
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995548
|
|
JARNAIL SINGH S/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-029-001/6780
(NAGOKI)
|
1216003000NRG24241020230108790
|
24/10/2023
|
BANTA SINGH
|
1216003WL002233
|
BANTA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995547
|
|
BANTA SINGH S/O MAKKAR SINGH R/O NAGOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-029-001/6801
(NAGOKI)
|
1216003000NRG24241020230108791
|
24/10/2023
|
BAWA SINGH
|
1216003WL002233
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7535995541
|
|
BABA SINGH S/O MUKAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-029-001/71202
(NAGOKI)
|
1216003000NRG24241020230108792
|
24/10/2023
|
SAROJ DEVI
|
1216003WL002233
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995546
|
|
SAROJ DEVI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-029-001/71207
(NAGOKI)
|
1216003000NRG24241020230108794
|
24/10/2023
|
PREM RANI
|
1216003WL002233
|
PREM RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535995552
|
|
PREM RANI W/O SH RAJESH KAMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|