|
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-16-003-001-001/20050
(ALIKAN)
|
1216003000NRG22190420220173470
|
08/08/2022
|
BIMLA DEVI
|
1216003WL0003055
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
315
|
315
|
Processed
|
22/08/2022
|
|
4091098966
|
|
BIMLA DEVI
|
|
|
2
|
BARAGUDHA
|
HR-16-003-008-001/6035
(BUDHA BHANA)
|
1216003000NRG22190420220173473
|
08/08/2022
|
SANTO BAI
|
1216003WL0003058
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
22/08/2022
|
|
4091098956
|
|
SANTO BAI
|
|
|
3
|
BARAGUDHA
|
HR-16-003-009-001/6021
(BUPP)
|
1216003000NRG22230420220173543
|
08/08/2022
|
VIMLA DEVI
|
1216003WL0003100
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
22/08/2022
|
|
4091098954
|
|
VIMLA DEVI
|
|
|
4
|
BARAGUDHA
|
HR-16-003-021-001/221
(KHAI SHERGARH)
|
1216003000NRG22230420220173545
|
08/08/2022
|
JAMNA
|
1216003WL0003102
|
JAMNA
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
4091098953
|
|
JAMNA
|
|
|
5
|
BARAGUDHA
|
HR-16-003-023-001/7004
(KIRARKOT)
|
1216003000NRG22200420220173484
|
08/08/2022
|
SUNIL KUMAR
|
1216003WL0003066
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
22/08/2022
|
|
4091098958
|
|
SUNIL KUMAR
|
|
|
6
|
BARAGUDHA
|
HR-16-003-023-001/7004
(KIRARKOT)
|
1216003000NRG22200420220173485
|
08/08/2022
|
SUNIL KUMAR
|
1216003WL0003066
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
22/08/2022
|
|
4091098959
|
|
SUNIL KUMAR
|
|
|
7
|
BARAGUDHA
|
HR-16-003-023-001/7021
(KIRARKOT)
|
1216003000NRG22200420220173486
|
08/08/2022
|
SATPAL
|
1216003WL0003066
|
SATPAL
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
22/08/2022
|
|
4091098955
|
|
SATPAL
|
|
|
8
|
BARAGUDHA
|
HR-16-003-023-001/7023
(KIRARKOT)
|
1216003000NRG22200420220173487
|
08/08/2022
|
GURPYAR SINGH
|
1216003WL0003066
|
GURPYAR SINGH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
22/08/2022
|
|
4091098964
|
|
GURPYAR SINGH
|
|
|
9
|
BARAGUDHA
|
HR-16-003-023-001/85083
(KIRARKOT)
|
1216003000NRG22200420220173488
|
08/08/2022
|
SAROJ
|
1216003WL0003066
|
SAROJ
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
22/08/2022
|
|
4091098961
|
|
SAROJ
|
|
|
10
|
BARAGUDHA
|
HR-16-003-023-001/85083
(KIRARKOT)
|
1216003000NRG22200420220173489
|
08/08/2022
|
SAROJ
|
1216003WL0003066
|
SAROJ
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
22/08/2022
|
|
4091098960
|
|
SAROJ
|
|
|
11
|
BARAGUDHA
|
HR-16-003-023-001/85084
(KIRARKOT)
|
1216003000NRG22210420220173510
|
08/08/2022
|
SANDEEP SINGH
|
1216003WL0003077
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
22/08/2022
|
|
4091098963
|
|
SANDEEP SINGH
|
|
|
12
|
BARAGUDHA
|
HR-16-003-023-001/85084
(KIRARKOT)
|
1216003000NRG22210420220173511
|
08/08/2022
|
SANDEEP SINGH
|
1216003WL0003077
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
22/08/2022
|
|
4091098962
|
|
SANDEEP SINGH
|
|
|
13
|
BARAGUDHA
|
HR-16-003-035-001/19335
(RANGA)
|
1216003000NRG22230420220173549
|
08/08/2022
|
Gurtej Singh
|
1216003WL0003104
|
Gurtej Singh
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
22/08/2022
|
|
4091098965
|
|
Gurtej Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
14
|
BARAGUDHA
|
HR-16-003-013-001/6087
(DAULATPUR KHERA)
|
1216003000NRG22190420220173471
|
08/08/2022
|
PRABHU DAYAL
|
1216003WL0003056
|
PRABHU DAYAL
|
00349
|
PSIB0000493
|
3465
|
3465
|
Processed
|
22/08/2022
|
|
4091098943
|
|
PRABHU DAYAL
|
|
|
15
|
BARAGUDHA
|
HR-16-003-034-001/111401
(RAGHUANA)
|
1216003000NRG22230420220173546
|
08/08/2022
|
RAJINDER KAUR
|
1216003WL0003103
|
RAJINDER KAUR
|
00349
|
PSIB0000493
|
945
|
945
|
Rejected
|
22/08/2022
|
|
N0822009F49C8
|
Account closed
|
|
|
|
16
|
BARAGUDHA
|
HR-16-003-034-001/111437
(RAGHUANA)
|
1216003000NRG22230420220173547
|
08/08/2022
|
SONIYA
|
1216003WL0003103
|
SONIYA
|
00349
|
PSIB0000493
|
630
|
630
|
Processed
|
22/08/2022
|
|
4091098946
|
|
SONIYA
|
|
|
17
|
BARAGUDHA
|
HR-16-003-034-001/111437
(RAGHUANA)
|
1216003000NRG22230420220173548
|
08/08/2022
|
SONIYA
|
1216003WL0003103
|
SONIYA
|
00349
|
PSIB0000493
|
945
|
945
|
Processed
|
22/08/2022
|
|
4091098945
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
18
|
BARAGUDHA
|
HR-16-003-043-001/41575
(SUKHCHAIN)
|
1216003000NRG22190420220173478
|
08/08/2022
|
SANDEEP KAUR
|
1216003WL0003061
|
SANDEEP KAUR
|
00354
|
PUNB0135100
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
4091098951
|
|
SANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
BARAGUDHA
|
HR-16-003-018-001/109516
(JHORAR ROHI)
|
1216003000NRG22190420220173475
|
08/08/2022
|
PARMILA
|
1216003WL0003060
|
PARMILA
|
00354
|
PUNB0209400
|
1890
|
1890
|
Processed
|
22/08/2022
|
|
4091098948
|
|
PARMILA
|
|
|
20
|
BARAGUDHA
|
HR-16-003-018-001/109544
(JHORAR ROHI)
|
1216003000NRG22230420220173544
|
08/08/2022
|
ANGREJ KUAR
|
1216003WL0003101
|
ANGREJ KUAR
|
00354
|
PUNB0209400
|
4095
|
4095
|
Processed
|
22/08/2022
|
|
4091098947
|
|
ANGREJ KUAR
|
|
|
21
|
BARAGUDHA
|
HR-16-003-018-001/58911
(JHORAR ROHI)
|
1216003000NRG22190420220173476
|
08/08/2022
|
JASWINDER KAUR
|
1216003WL0003060
|
JASWINDER KAUR
|
00354
|
PUNB0209400
|
1575
|
1575
|
Processed
|
22/08/2022
|
|
4091098949
|
|
JASWINDER KAUR
|
|
|
22
|
BARAGUDHA
|
HR-16-003-018-001/58911
(JHORAR ROHI)
|
1216003000NRG22190420220173477
|
08/08/2022
|
JASWINDER KAUR
|
1216003WL0003060
|
JASWINDER KAUR
|
00354
|
PUNB0209400
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
4091098950
|
|
JASWINDER KAUR
|
|
|
23
|
BARAGUDHA
|
HR-16-003-044-001/21681
(THIRAJ)
|
1216003000NRG22190420220173472
|
08/08/2022
|
SIMARJIT KAUR
|
1216003WL0003057
|
SIMARJIT KAUR
|
00354
|
PUNB0209400
|
2205
|
2205
|
Rejected
|
22/08/2022
|
|
N0822009F49D0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
24
|
BARAGUDHA
|
HR-16-003-037-001/21939
(RORI)
|
1216003000NRG22190420220173474
|
08/08/2022
|
AMRIK SINGH
|
1216003WL0003059
|
AMRIK SINGH
|
00415
|
SBIN0002462
|
1890
|
1890
|
Processed
|
22/08/2022
|
|
4091098957
|
|
MR AMRIK SINGH SO DHARAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
ALIKAN
|
2835
|
|
2
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BUPP
|
945
|
|
3
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
CHAKKAN
|
630
|
|
4
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NEJA DELA KHURD
|
25830
|
|
5
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
Punjab & Sind Bank
|
PSIB0000493
|
BARAGUDA
|
5985
|
|
6
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
Punjab National Bank
|
PUNB0135100
|
SUKHCHAIN
|
1260
|
|
7
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
Punjab National Bank
|
PUNB0209400
|
THIRAJ
|
11025
|
|
8
|
BARAGUDHA
|
HR1216003_080822FTO_29757
|
State Bank of India
|
SBIN0002462
|
RORI
|
1890
|