|
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-16-003-023-001/19088
(KIRARKOT)
|
1216003000NRG22120520220173743
|
22/08/2022
|
HARDEEP
|
1216003WL0003204
|
HARDEEP
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
03/09/2022
|
|
4436328667
|
|
HARDEEP
|
|
|
2
|
BARAGUDHA
|
HR-16-003-038-001/21559
(SAHARNI)
|
1216003000NRG22160520220173746
|
22/08/2022
|
RAJENDER SINGH
|
1216003WL0003206
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
03/09/2022
|
|
4436328666
|
|
RAJENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-034-001/111401
(RAGHUANA)
|
1216003000NRG22120520220173742
|
22/08/2022
|
RAJINDER KAUR
|
1216003WL0003203
|
RAJINDER KAUR
|
00349
|
PSIB0000493
|
945
|
945
|
Processed
|
03/09/2022
|
|
4436328662
|
|
RAJINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/41762
(FATEHPUR NIYAMAT)
|
1216003000NRG22160520220173749
|
22/08/2022
|
PAPU RAM
|
1216003WL0003207
|
PAPU RAM
|
00354
|
PUNB0110200
|
630
|
630
|
Processed
|
03/09/2022
|
|
4436328664
|
|
PAPU RAM
|
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/95915
(FATEHPUR NIYAMAT)
|
1216003000NRG22160520220173750
|
22/08/2022
|
SUNITA
|
1216003WL0003207
|
SUNITA
|
00354
|
PUNB0110200
|
1890
|
1890
|
Processed
|
03/09/2022
|
|
4436328663
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-044-001/17885
(THIRAJ)
|
1216003000NRG22100520220173708
|
22/08/2022
|
SEEMA RANI
|
1216003WL0003189
|
SEEMA RANI
|
00354
|
PUNB0209400
|
1890
|
1890
|
Processed
|
03/09/2022
|
|
4436328665
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
BARAGUDHA
|
HR-16-003-036-001/210078
(ROHAN)
|
1216003000NRG22100520220173706
|
22/08/2022
|
SANTRO BAI
|
1216003WL0003188
|
SANTRO BAI
|
00415
|
SBIN0002462
|
945
|
945
|
Processed
|
03/09/2022
|
|
4436328670
|
|
MRS SANTRO BAI
|
|
|
8
|
BARAGUDHA
|
HR-16-003-036-001/210087
(ROHAN)
|
1216003000NRG22100520220173709
|
22/08/2022
|
BUTA SINGH
|
1216003WL0003190
|
BUTA SINGH
|
00415
|
SBIN0002462
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4436328669
|
|
MR BUTA SINGH
|
|
|
9
|
BARAGUDHA
|
HR-16-003-036-001/210088
(ROHAN)
|
1216003000NRG22100520220173707
|
22/08/2022
|
JASPREET KAUR
|
1216003WL0003188
|
JASPREET KAUR
|
00415
|
SBIN0002462
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4436328668
|
|
MRS JASPREET KAUR WO JASVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
10
|
BARAGUDHA
|
HR-16-003-036-001/2361
(ROHAN)
|
1216003000NRG22160520220173745
|
22/08/2022
|
GURSEWAK SINGH
|
1216003WL0003205
|
GURSEWAK SINGH
|
00415
|
SBIN0051538
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4436328671
|
|
MASTER HARPREET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
BARAGUDHA
|
HR-16-003-038-001/3152
(SAHARNI)
|
1216003000NRG22160520220173747
|
22/08/2022
|
SUMITRA BAI
|
1216003WL0003206
|
SUMITRA BAI
|
00468
|
UBIN0910449
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4436328672
|
|
SUMITRA BAI
|
|
|
12
|
BARAGUDHA
|
HR-16-003-038-001/3152
(SAHARNI)
|
1216003000NRG22160520220173748
|
22/08/2022
|
SUMITRA BAI
|
1216003WL0003206
|
SUMITRA BAI
|
00468
|
UBIN0910449
|
2835
|
2835
|
Processed
|
03/09/2022
|
|
4436328673
|
|
SUMITRA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|