|
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-15-009-008-001/3226
(DHANI SISWAL)
|
1215009000NRG23010920220106432
|
02/09/2022
|
VINOD
|
1215009WL0001793
|
VINOD
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5842279101
|
|
VINODKUMARSOSHYOCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/1106
(SISWAL)
|
1215009000NRG23010920220106450
|
02/09/2022
|
PREM
|
1215009WL0001793
|
PREM
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842279102
|
|
PREM KUMAR S O SH JUGRAM
|
CANARA BANK(508532)
|
|
3
|
ADAMPUR
|
HR-15-009-022-001/1106
(SISWAL)
|
1215009000NRG23010920220106451
|
02/09/2022
|
Sunaheri
|
1215009WL0001793
|
Sunaheri
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5842279104
|
|
SUNEARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAMPUR
|
HR-15-009-022-001/22167
(SISWAL)
|
1215009000NRG23010920220106454
|
02/09/2022
|
KRISHAN LAL
|
1215009WL0001793
|
KRISHAN LAL
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5842279100
|
|
KRISHANSOAMILAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/3171
(SISWAL)
|
1215009000NRG23010920220106455
|
02/09/2022
|
RAJ KUMAR
|
1215009WL0001793
|
RAJ KUMAR
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5842279099
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
HR-15-009-022-001/3171
(SISWAL)
|
1215009000NRG23010920220106456
|
02/09/2022
|
sunita
|
1215009WL0001793
|
sunita
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5842279103
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
HR-15-009-022-001/1197
(SISWAL)
|
1215009000NRG23010920220106453
|
02/09/2022
|
Mukesh kumari
|
1215009WL0001793
|
Mukesh kumari
|
00468
|
UBIN0569666
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5842279098
|
|
MUKESH WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|