|
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-15-009-021-001/14642-A
(SADALPUR)
|
1215009000NRG23080920220113976
|
08/09/2022
|
RAMKALI
|
1215009WL0001931
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930596335
|
|
RICHHPAL S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-021-001/15543
(SADALPUR)
|
1215009000NRG23080920220113978
|
08/09/2022
|
MADAN LAL
|
1215009WL0001931
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596343
|
|
MADAN LAL S/O KHYALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-15-009-021-001/18932
(SADALPUR)
|
1215009000NRG23080920220113981
|
08/09/2022
|
RAJENDER
|
1215009WL0001931
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596336
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-15-009-021-001/18942
(SADALPUR)
|
1215009000NRG23080920220113982
|
08/09/2022
|
HANUMAN
|
1215009WL0001931
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596338
|
|
HANUMAN S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-15-009-021-001/24265
(SADALPUR)
|
1215009000NRG23080920220113983
|
08/09/2022
|
KASHI RAM
|
1215009WL0001931
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596342
|
|
KASI RAM S/O BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-15-009-021-001/24310
(SADALPUR)
|
1215009000NRG23080920220113985
|
08/09/2022
|
Sita Ram
|
1215009WL0001931
|
Sita Ram
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596348
|
|
SITA RAM S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-15-009-021-001/24316
(SADALPUR)
|
1215009000NRG23080920220113986
|
08/09/2022
|
Mahabir
|
1215009WL0001931
|
Mahabir
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930596340
|
|
MAHABIR S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-15-009-021-001/2483
(SADALPUR)
|
1215009000NRG23080920220113987
|
08/09/2022
|
KRISHAN
|
1215009WL0001931
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930596346
|
|
KRISHAN SO GOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-15-009-021-001/26165
(SADALPUR)
|
1215009000NRG23080920220113988
|
08/09/2022
|
RAMESHWAR
|
1215009WL0001931
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930596337
|
|
RAMESHWAR SO HUKMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-15-009-021-001/7498
(SADALPUR)
|
1215009000NRG23080920220113990
|
08/09/2022
|
IQBAL
|
1215009WL0001931
|
IQBAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596341
|
|
EQBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-15-009-021-001/7691
(SADALPUR)
|
1215009000NRG23080920220113991
|
08/09/2022
|
SUBASH
|
1215009WL0001931
|
SUBASH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596344
|
|
SUBHASH S/O MALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-15-009-021-001/7786
(SADALPUR)
|
1215009000NRG23080920220113992
|
08/09/2022
|
BHAGI RAM
|
1215009WL0001931
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930596349
|
|
BHAGI RAM S/O HUKMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-15-009-021-001/7831
(SADALPUR)
|
1215009000NRG23080920220113993
|
08/09/2022
|
RAKESH
|
1215009WL0001931
|
RAKESH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930596351
|
|
RAKESH KUMAR S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-15-009-021-001/8090
(SADALPUR)
|
1215009000NRG23080920220113994
|
08/09/2022
|
Rameshwar Dass
|
1215009WL0001931
|
Rameshwar Dass
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596345
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ADAMPUR
|
HR-15-009-021-001/8096
(SADALPUR)
|
1215009000NRG23080920220113995
|
08/09/2022
|
SUNDER
|
1215009WL0001931
|
SUNDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930596339
|
|
SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-15-009-021-001/8102
(SADALPUR)
|
1215009000NRG23080920220113997
|
08/09/2022
|
LALU
|
1215009WL0001931
|
LALU
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596350
|
|
LALU S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-15-009-021-001/8272
(SADALPUR)
|
1215009000NRG23080920220113998
|
08/09/2022
|
RAM CHANDER
|
1215009WL0001931
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930596352
|
|
RAM CHANDER S/O KUMBHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-15-009-021-001/8287
(SADALPUR)
|
1215009000NRG23080920220113999
|
08/09/2022
|
JAGDISH
|
1215009WL0001931
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930596334
|
|
JAGDISH S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-15-009-021-001/8305
(SADALPUR)
|
1215009000NRG23080920220114000
|
08/09/2022
|
CHABIL DAS
|
1215009WL0001931
|
CHABIL DAS
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930596347
|
|
CHHABIL DASS SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-18-021-025-001/17923
()
|
1218021000NRG23080920220126775
|
08/09/2022
|
MAYA
|
1218021WL0002191
|
MAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930596353
|
|
MAYA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-18-021-025-001/17933
()
|
1218021000NRG23080920220126776
|
08/09/2022
|
SHILA
|
1218021WL0002191
|
SHILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930596354
|
|
PREM SINGH SO BAGDAWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
ADAMPUR
|
HR-18-021-025-001/17933
()
|
1218021000NRG23080920220126777
|
08/09/2022
|
SHILA
|
1218021WL0002191
|
SHILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930596355
|
|
SHEELA DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47995
|
47995
|
|
|
|
|
|
|
|
|
23
|
ADAMPUR
|
HR-15-009-021-001/14681
(SADALPUR)
|
1215009000NRG23080920220113977
|
08/09/2022
|
Mohammad Sharif
|
1215009WL0001931
|
Mohammad Sharif
|
00354
|
PUNB0299400
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930596333
|
|
MOHAMAD SARIF ALIAS SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|