|
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-16-003-031-001/15314
(PANJUANA)
|
1216003000NRG24260820230079086
|
26/08/2023
|
Karmjeet Kaur
|
1216003WL001575
|
Karmjeet Kaur
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274440051
|
|
Karmjeet Kaur
|
|
|
2
|
BARAGUDHA
|
HR-16-003-031-001/18965
(PANJUANA)
|
1216003000NRG24260820230079090
|
26/08/2023
|
SUNITA DEVI
|
1216003WL001575
|
SUNITA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274440056
|
|
SUNITA DEVI
|
|
|
3
|
BARAGUDHA
|
HR-16-003-031-001/18967
(PANJUANA)
|
1216003000NRG24260820230079091
|
26/08/2023
|
SUKHDEV
|
1216003WL001575
|
SUKHDEV
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440055
|
|
SUKHDEV
|
|
|
4
|
BARAGUDHA
|
HR-16-003-031-001/409
(PANJUANA)
|
1216003000NRG24260820230079116
|
26/08/2023
|
KRISHAN KUMAR
|
1216003WL001575
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274440048
|
|
KRISHAN KUMAR
|
|
|
5
|
BARAGUDHA
|
HR-16-003-031-001/535
(PANJUANA)
|
1216003000NRG24260820230079123
|
26/08/2023
|
MANSA
|
1216003WL001575
|
MANSA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274440050
|
|
MANSA
|
|
|
6
|
BARAGUDHA
|
HR-16-003-031-001/640
(PANJUANA)
|
1216003000NRG24260820230079136
|
26/08/2023
|
LAKSHMAN
|
1216003WL001575
|
LAKSHMAN
|
00354
|
PUNB0110200
|
2499
|
2499
|
Rejected
|
10/11/2023
|
|
N08230210B47A
|
No Such Account
|
|
|
|
7
|
BARAGUDHA
|
HR-16-003-031-001/78827
(PANJUANA)
|
1216003000NRG24260820230079146
|
26/08/2023
|
GANGA DEVI
|
1216003WL001575
|
GANGA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274440053
|
|
GANGA DEVI
|
|
|
8
|
BARAGUDHA
|
HR-16-003-031-001/95732
(PANJUANA)
|
1216003000NRG24260820230079184
|
26/08/2023
|
SAWITRI
|
1216003WL001575
|
SAWITRI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274440052
|
|
SAWITRI
|
|
|
9
|
BARAGUDHA
|
HR-16-003-031-001/95776
(PANJUANA)
|
1216003000NRG24260820230079201
|
26/08/2023
|
RAMANDEEP KAUR
|
1216003WL001575
|
RAMANDEEP KAUR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274440049
|
|
RAMANDEEP KAUR
|
|
|
10
|
BARAGUDHA
|
HR-16-003-031-001/95794
(PANJUANA)
|
1216003000NRG24260820230079204
|
26/08/2023
|
RANI
|
1216003WL001575
|
RANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274440058
|
|
RANI
|
|
|
11
|
BARAGUDHA
|
HR-16-003-031-001/95798
(PANJUANA)
|
1216003000NRG24260820230079205
|
26/08/2023
|
MANJEET KAUR
|
1216003WL001575
|
MANJEET KAUR
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274440059
|
|
MANJEET KAUR
|
|
|
12
|
BARAGUDHA
|
HR-16-003-031-001/95811
(PANJUANA)
|
1216003000NRG24260820230079215
|
26/08/2023
|
MANJU BALA
|
1216003WL001575
|
MANJU BALA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274440054
|
|
MANJU BALA
|
|
|
13
|
BARAGUDHA
|
HR-16-003-031-001/95817
(PANJUANA)
|
1216003000NRG24260820230079222
|
26/08/2023
|
DURGA
|
1216003WL001575
|
DURGA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274440057
|
|
DURGA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|