|
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
|
ADAMPUR
|
HR-15-009-013-001/12793
(KISHANGARH)
|
1215009000NRG23071020220141917
|
07/10/2022
|
SHANNO DEVI
|
1215009WL0002472
|
SHANNO DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460831
|
|
SANNO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-013-001/12793-A
(KISHANGARH)
|
1215009000NRG23071020220141918
|
07/10/2022
|
BIJENDER SINGH
|
1215009WL0002472
|
BIJENDER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460827
|
|
VIJENDER SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-15-009-013-001/12861
(KISHANGARH)
|
1215009000NRG23071020220141919
|
07/10/2022
|
bhajan lal
|
1215009WL0002472
|
bhajan lal
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460835
|
|
BHAJAN LAL AS JAIMAL SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-15-009-013-001/12866
(KISHANGARH)
|
1215009000NRG23071020220141920
|
07/10/2022
|
Hawa Singh
|
1215009WL0002472
|
Hawa Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966460826
|
|
HAWA SINGH S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-15-009-013-001/129
(KISHANGARH)
|
1215009000NRG23071020220141922
|
07/10/2022
|
DARSHNA
|
1215009WL0002472
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460839
|
|
DARSHANA WO DALBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-15-009-013-001/12986-A
(KISHANGARH)
|
1215009000NRG23071020220141923
|
07/10/2022
|
PAWAN
|
1215009WL0002472
|
PAWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460838
|
|
PAWAN S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-15-009-013-001/12993
(KISHANGARH)
|
1215009000NRG23071020220141925
|
07/10/2022
|
Sunita
|
1215009WL0002472
|
Sunita
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460834
|
|
SUNITA DEVI WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-15-009-013-001/13019-A
(KISHANGARH)
|
1215009000NRG23071020220141926
|
07/10/2022
|
SUNAM
|
1215009WL0002472
|
SUNAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460829
|
|
SUMAN WO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-15-009-013-001/13060-A
(KISHANGARH)
|
1215009000NRG23071020220141927
|
07/10/2022
|
BHOOP SINGH
|
1215009WL0002472
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460840
|
|
BHOOP SINGH SO MANGLA RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-15-009-013-001/16628
(KISHANGARH)
|
1215009000NRG23071020220141944
|
07/10/2022
|
BIRMATI
|
1215009WL0002472
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460843
|
|
BIRMATI WO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-15-009-013-001/16628
(KISHANGARH)
|
1215009000NRG23071020220141943
|
07/10/2022
|
NEKI RAM
|
1215009WL0002472
|
NEKI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460833
|
|
NEKI RAM SO JAIKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-15-009-013-001/16634
(KISHANGARH)
|
1215009000NRG23071020220141945
|
07/10/2022
|
Kalu RAm
|
1215009WL0002472
|
Kalu RAm
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460842
|
|
KALU RAM
|
GENERAL POST OFFICE(607245)
|
|
13
|
ADAMPUR
|
HR-15-009-013-001/16634
(KISHANGARH)
|
1215009000NRG23071020220141946
|
07/10/2022
|
rajesh
|
1215009WL0002472
|
rajesh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460844
|
|
RAJESH KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-15-009-013-001/17560
(KISHANGARH)
|
1215009000NRG23071020220141948
|
07/10/2022
|
MAINPAL
|
1215009WL0002472
|
MAINPAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460836
|
|
MAINPAL SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-15-009-013-001/17560
(KISHANGARH)
|
1215009000NRG23071020220141949
|
07/10/2022
|
SHEELA
|
1215009WL0002472
|
SHEELA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460837
|
|
SHEELA WO MENPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-15-009-013-001/19697
(KISHANGARH)
|
1215009000NRG23071020220141950
|
07/10/2022
|
BHAL SINGH
|
1215009WL0002472
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460832
|
|
BHAL SINGH SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-15-009-013-001/19697
(KISHANGARH)
|
1215009000NRG23071020220141951
|
07/10/2022
|
SHARDA DEVI
|
1215009WL0002472
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460828
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-15-009-013-001/19701
(KISHANGARH)
|
1215009000NRG23071020220141953
|
07/10/2022
|
SONU
|
1215009WL0002472
|
SONU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460830
|
|
SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-15-009-013-001/30036-B
(KISHANGARH)
|
1215009000NRG23071020220141956
|
07/10/2022
|
Ram Singh
|
1215009WL0002472
|
Ram Singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966460841
|
|
RAM SINGH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-15-009-013-001/5953
(KISHANGARH)
|
1215009000NRG23071020220141957
|
07/10/2022
|
SUMAN DEVI
|
1215009WL0002472
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460845
|
|
SUMAN DEVI WO SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63221
|
63221
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
HR-15-009-013-001/129
(KISHANGARH)
|
1215009000NRG23071020220141921
|
07/10/2022
|
DALBIR SINGH
|
1215009WL0002472
|
DALBIR SINGH
|
00462
|
UCBA0002318
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5966460825
|
|
DALBIR SINGH S/O MANGE RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66531
|
66531
|
|
|
|
|
|
|
|