|
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-15-009-022-001/46769392
(SISWAL)
|
1215009000NRG23040120230175761
|
05/01/2023
|
DHOLURAM
|
1215009WL0003287
|
DHOLURAM
|
00045
|
BARB0ADAHIS
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8472504229
|
|
DHOLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/45332
(SISWAL)
|
1215009000NRG23040120230175760
|
05/01/2023
|
varun
|
1215009WL0003287
|
varun
|
00078
|
CNRB0019663
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8472504230
|
|
VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-18-021-025-001/17981
()
|
1218021000NRG23040120230213141
|
05/01/2023
|
CHANDRO DAVI
|
1218021WL0003963
|
CHANDRO DAVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504239
|
|
CHANDRO DEVI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-18-021-025-001/17982-A
()
|
1218021000NRG23040120230213142
|
05/01/2023
|
SUNDER DEVI
|
1218021WL0003963
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504237
|
|
PAWAN KUMAR S/O RAM SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-18-021-025-001/18018
()
|
1218021000NRG23040120230213143
|
05/01/2023
|
GEETA DEVI
|
1218021WL0003963
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504240
|
|
GEETA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-18-021-025-001/18126
()
|
1218021000NRG23040120230213144
|
05/01/2023
|
NIRMALA
|
1218021WL0003963
|
NIRMALA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504236
|
|
NIRMALA W/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-18-021-025-001/18414
()
|
1218021000NRG23040120230213145
|
05/01/2023
|
BALBIR
|
1218021WL0003963
|
BALBIR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504242
|
|
BALBIR SINGH SO BADRI PRASAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-18-021-025-001/18416
()
|
1218021000NRG23040120230213146
|
05/01/2023
|
selochana
|
1218021WL0003963
|
selochana
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504238
|
|
SILOCHNA DEVI W/O SH. MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-18-021-025-001/19349
()
|
1218021000NRG23040120230213147
|
05/01/2023
|
BHAL SINGH
|
1218021WL0003963
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504233
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADAMPUR
|
HR-18-021-025-001/21086
()
|
1218021000NRG23040120230213148
|
05/01/2023
|
HEMCHAND
|
1218021WL0003963
|
HEMCHAND
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504241
|
|
HEMCHAND S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-18-021-025-001/21099
()
|
1218021000NRG23040120230213149
|
05/01/2023
|
SAKILA
|
1218021WL0003963
|
SAKILA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504235
|
|
SAKILA DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-18-021-025-001/2417
()
|
1218021000NRG23040120230213150
|
05/01/2023
|
SATVIR
|
1218021WL0003963
|
SATVIR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504234
|
|
SATBIR SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-18-021-025-001/25478
()
|
1218021000NRG23040120230213151
|
05/01/2023
|
BALA DEVI
|
1218021WL0003963
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504232
|
|
BALA DEV WO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-18-021-025-001/7712
()
|
1218021000NRG23040120230213152
|
05/01/2023
|
Naresh Kumar
|
1218021WL0003963
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
04/02/2023
|
|
8472504231
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59580
|
59580
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
HR-15-009-022-001/44531
(SISWAL)
|
1215009000NRG23040120230175758
|
05/01/2023
|
naresh
|
1215009WL0003287
|
naresh
|
00415
|
SBIN0011845
|
5296
|
5296
|
Processed
|
04/02/2023
|
|
8472504228
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|