|
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-15-009-010-001/17326
(KABREL)
|
1215009000NRG23220220230196798
|
22/02/2023
|
SUBHASH
|
1215009WL003734
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/02/2023
|
|
9328607014
|
|
SUBHASH S/O BADRI VPO KABREL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-012-001/1420
(KHARA BARWALA)
|
1215009000NRG23220220230196800
|
22/02/2023
|
Bagrawat
|
1215009WL003734
|
Bagrawat
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
28/02/2023
|
|
9328607015
|
|
BAGDAWAT RAM SO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-15-009-021-001/8068
(SADALPUR)
|
1215009000NRG23220220230196802
|
22/02/2023
|
OM PARKASH
|
1215009WL003734
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/02/2023
|
|
9328607016
|
|
OM PARKASH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
HR-15-009-012-001/1420
(KHARA BARWALA)
|
1215009000NRG23220220230196799
|
22/02/2023
|
Meera Devi
|
1215009WL003734
|
Meera Devi
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
01/03/2023
|
|
9328607011
|
|
MEERA DEVI WO BHAGRAWARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
HR-15-009-006-001/2423
(DAROLI)
|
1215009000NRG23220220230196796
|
22/02/2023
|
Pratap Singh
|
1215009WL003734
|
Pratap Singh
|
00415
|
SBIN0050356
|
331
|
331
|
Processed
|
28/02/2023
|
|
9328607013
|
|
PRATAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
ADAMPUR
|
HR-15-009-016-001/1421
(MAHALSARA)
|
1215009000NRG23220220230196801
|
22/02/2023
|
SUNIL KUMAR
|
1215009WL003734
|
SUNIL KUMAR
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
28/02/2023
|
|
9328607012
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
HR-15-009-006-001/2424
(DAROLI)
|
1215009000NRG23220220230196797
|
22/02/2023
|
Prabhu Ram
|
1215009WL003734
|
Prabhu Ram
|
00468
|
UBIN0824208
|
2979
|
2979
|
Processed
|
28/02/2023
|
|
9328607010
|
|
PRABHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KABREL
|
2317
|
|
2
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MANDI ADAMPUR
|
331
|
|
3
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SADALPUR
|
3310
|
|
4
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
Punjab National Bank
|
PUNB0299400
|
MANDI ADAMPUR
|
3310
|
|
5
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
State Bank of India
|
SBIN0050356
|
ADAMPUR MANDI
|
3641
|
|
6
|
ADAMPUR
|
HR1215009_220223APB_FTO_62274
|
Union Bank of India
|
UBIN0824208
|
ADAMPUR
|
2979
|