|
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-15-009-002-001/21073
(ASSRAWAN)
|
1215009000NRG23170620220039092
|
20/06/2022
|
Chiman Lal
|
1215009WL0000589
|
Chiman Lal
|
00152
|
HDFC0002172
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980978
|
|
CHIMAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-002-001/11404
(ASSRAWAN)
|
1215009000NRG23170620220039004
|
20/06/2022
|
SUSHMA
|
1215009WL0000589
|
SUSHMA
|
00168
|
ICIC0003166
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980977
|
|
MANGE RAM S O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-002-001/11322
(ASSRAWAN)
|
1215009000NRG23170620220038988
|
20/06/2022
|
Suman Devi
|
1215009WL0000589
|
Suman Devi
|
00349
|
PSIB0021340
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980996
|
|
BALJEETSOBHALSINGHSUMANV
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
HR-15-009-002-001/11315
(ASSRAWAN)
|
1215009000NRG23170620220038983
|
20/06/2022
|
Bhateri
|
1215009WL0000589
|
Bhateri
|
00354
|
PUNB0249500
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980994
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
HR-15-009-002-001/11316
(ASSRAWAN)
|
1215009000NRG23170620220038984
|
20/06/2022
|
RENU
|
1215009WL0000589
|
RENU
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980985
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
HR-15-009-002-001/11325
(ASSRAWAN)
|
1215009000NRG23170620220038989
|
20/06/2022
|
Geeta
|
1215009WL0000589
|
Geeta
|
00354
|
PUNB0249500
|
4303
|
4303
|
Processed
|
24/06/2022
|
|
2467980989
|
|
GEETA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
HR-15-009-002-001/11338
(ASSRAWAN)
|
1215009000NRG23170620220038992
|
20/06/2022
|
kamla
|
1215009WL0000589
|
kamla
|
00354
|
PUNB0249500
|
3641
|
3641
|
Processed
|
24/06/2022
|
|
2467980950
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
HR-15-009-002-001/11404
(ASSRAWAN)
|
1215009000NRG23170620220039003
|
20/06/2022
|
MANGE RAM
|
1215009WL0000589
|
MANGE RAM
|
00354
|
PUNB0249500
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980951
|
|
MANGE RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
HR-15-009-002-001/11407
(ASSRAWAN)
|
1215009000NRG23170620220039005
|
20/06/2022
|
RAM CHANDER
|
1215009WL0000589
|
RAM CHANDER
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980986
|
|
RAMCHAND SO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
HR-15-009-002-001/11418
(ASSRAWAN)
|
1215009000NRG23170620220039012
|
20/06/2022
|
SUKCCHIN
|
1215009WL0000589
|
SUKCCHIN
|
00354
|
PUNB0249500
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467980948
|
|
SUKHCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ADAMPUR
|
HR-15-009-002-001/11422
(ASSRAWAN)
|
1215009000NRG23170620220039016
|
20/06/2022
|
Silochna
|
1215009WL0000589
|
Silochna
|
00354
|
PUNB0249500
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467980953
|
|
SULOCHNA W/O SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
HR-15-009-002-001/11456
(ASSRAWAN)
|
1215009000NRG23170620220039018
|
20/06/2022
|
Santosh
|
1215009WL0000589
|
Santosh
|
00354
|
PUNB0249500
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980949
|
|
SATOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
HR-15-009-002-001/11485
(ASSRAWAN)
|
1215009000NRG23170620220039022
|
20/06/2022
|
Jetana
|
1215009WL0000589
|
Jetana
|
00354
|
PUNB0249500
|
4303
|
4303
|
Processed
|
24/06/2022
|
|
2467980987
|
|
JAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ADAMPUR
|
HR-15-009-002-001/11487
(ASSRAWAN)
|
1215009000NRG23170620220039023
|
20/06/2022
|
Angrejo
|
1215009WL0000589
|
Angrejo
|
00354
|
PUNB0249500
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980992
|
|
ANGREJO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ADAMPUR
|
HR-15-009-002-001/11495
(ASSRAWAN)
|
1215009000NRG23170620220039027
|
20/06/2022
|
LILU RAM
|
1215009WL0000589
|
LILU RAM
|
00354
|
PUNB0249500
|
4303
|
4303
|
Processed
|
24/06/2022
|
|
2467980954
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
HR-15-009-002-001/11501
(ASSRAWAN)
|
1215009000NRG23170620220039030
|
20/06/2022
|
Maina
|
1215009WL0000589
|
Maina
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980956
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ADAMPUR
|
HR-15-009-002-001/20926
(ASSRAWAN)
|
1215009000NRG23170620220039078
|
20/06/2022
|
MANJU
|
1215009WL0000589
|
MANJU
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980947
|
|
MANJU W O VIJEMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ADAMPUR
|
HR-15-009-002-001/20934
(ASSRAWAN)
|
1215009000NRG23170620220039081
|
20/06/2022
|
Rekha
|
1215009WL0000589
|
Rekha
|
00354
|
PUNB0249500
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467980995
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ADAMPUR
|
HR-15-009-002-001/20943
(ASSRAWAN)
|
1215009000NRG23170620220039085
|
20/06/2022
|
MAMO DEVI
|
1215009WL0000589
|
MAMO DEVI
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980997
|
|
MAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ADAMPUR
|
HR-15-009-002-001/21019
(ASSRAWAN)
|
1215009000NRG23170620220039089
|
20/06/2022
|
SHARDA
|
1215009WL0000589
|
SHARDA
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980993
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ADAMPUR
|
HR-15-009-002-001/21073
(ASSRAWAN)
|
1215009000NRG23170620220039093
|
20/06/2022
|
kamala
|
1215009WL0000589
|
kamala
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980952
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ADAMPUR
|
HR-15-009-002-001/3715
(ASSRAWAN)
|
1215009000NRG23170620220039098
|
20/06/2022
|
POOJA RANI
|
1215009WL0000589
|
POOJA RANI
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980955
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ADAMPUR
|
HR-15-009-002-001/3715
(ASSRAWAN)
|
1215009000NRG23170620220039097
|
20/06/2022
|
VIJAY KUMAR
|
1215009WL0000589
|
VIJAY KUMAR
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980991
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90032
|
90032
|
|
|
|
|
|
|
|
|
24
|
ADAMPUR
|
HR-15-009-002-001/11315
(ASSRAWAN)
|
1215009000NRG23170620220038982
|
20/06/2022
|
JAGAR
|
1215009WL0000589
|
JAGAR
|
00354
|
PUNB0299400
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980960
|
|
JAGAN S O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ADAMPUR
|
HR-15-009-002-001/11328
(ASSRAWAN)
|
1215009000NRG23170620220038990
|
20/06/2022
|
kalawati
|
1215009WL0000589
|
kalawati
|
00354
|
PUNB0299400
|
4303
|
4303
|
Processed
|
24/06/2022
|
|
2467980976
|
|
KALAWATI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ADAMPUR
|
HR-15-009-002-001/11333
(ASSRAWAN)
|
1215009000NRG23170620220038991
|
20/06/2022
|
Raj Bala
|
1215009WL0000589
|
Raj Bala
|
00354
|
PUNB0299400
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980957
|
|
RAJBALA W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ADAMPUR
|
HR-15-009-002-001/11343
(ASSRAWAN)
|
1215009000NRG23170620220038996
|
20/06/2022
|
MUNNI DEVI
|
1215009WL0000589
|
MUNNI DEVI
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467980966
|
|
MANEE DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ADAMPUR
|
HR-15-009-002-001/11345
(ASSRAWAN)
|
1215009000NRG23170620220038997
|
20/06/2022
|
Jamna
|
1215009WL0000589
|
Jamna
|
00354
|
PUNB0299400
|
4303
|
4303
|
Processed
|
24/06/2022
|
|
2467980961
|
|
JAMNA S O INDARRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ADAMPUR
|
HR-15-009-002-001/11346
(ASSRAWAN)
|
1215009000NRG23170620220038998
|
20/06/2022
|
SAVITRI
|
1215009WL0000589
|
SAVITRI
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980982
|
|
SAVITRI WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ADAMPUR
|
HR-15-009-002-001/11407
(ASSRAWAN)
|
1215009000NRG23170620220039006
|
20/06/2022
|
KANTA DEVI
|
1215009WL0000589
|
KANTA DEVI
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980975
|
|
KANTA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ADAMPUR
|
HR-15-009-002-001/11409
(ASSRAWAN)
|
1215009000NRG23170620220039007
|
20/06/2022
|
KIRPA RAM
|
1215009WL0000589
|
KIRPA RAM
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980962
|
|
KRIPA RAM S O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ADAMPUR
|
HR-15-009-002-001/11410
(ASSRAWAN)
|
1215009000NRG23170620220039009
|
20/06/2022
|
SAVTRI
|
1215009WL0000589
|
SAVTRI
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980963
|
|
SAVITRI W O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ADAMPUR
|
HR-15-009-002-001/11417
(ASSRAWAN)
|
1215009000NRG23170620220039010
|
20/06/2022
|
PHIDKA
|
1215009WL0000589
|
PHIDKA
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467980974
|
|
PHIDKA WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ADAMPUR
|
HR-15-009-002-001/11418
(ASSRAWAN)
|
1215009000NRG23170620220039011
|
20/06/2022
|
CHANDER MUKHI
|
1215009WL0000589
|
CHANDER MUKHI
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980972
|
|
CHANDERMUKHI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ADAMPUR
|
HR-15-009-002-001/11456
(ASSRAWAN)
|
1215009000NRG23170620220039017
|
20/06/2022
|
LEELU RAM
|
1215009WL0000589
|
LEELU RAM
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980968
|
|
LEELU RAM SO MANOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ADAMPUR
|
HR-15-009-002-001/11468
(ASSRAWAN)
|
1215009000NRG23170620220039019
|
20/06/2022
|
SONU
|
1215009WL0000589
|
SONU
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467980971
|
|
SONIA W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ADAMPUR
|
HR-15-009-002-001/11475
(ASSRAWAN)
|
1215009000NRG23170620220039020
|
20/06/2022
|
MAHENDER
|
1215009WL0000589
|
MAHENDER
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980958
|
|
MAHENDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ADAMPUR
|
HR-15-009-002-001/11495
(ASSRAWAN)
|
1215009000NRG23170620220039028
|
20/06/2022
|
KELA
|
1215009WL0000589
|
KELA
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980969
|
|
KELA DEVI W O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ADAMPUR
|
HR-15-009-002-001/11501
(ASSRAWAN)
|
1215009000NRG23170620220039029
|
20/06/2022
|
Raj Kumar
|
1215009WL0000589
|
Raj Kumar
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980965
|
|
RAJ KUMAR S O JUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ADAMPUR
|
HR-15-009-002-001/11503
(ASSRAWAN)
|
1215009000NRG23170620220039031
|
20/06/2022
|
BAJRANG
|
1215009WL0000589
|
BAJRANG
|
00354
|
PUNB0299400
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980967
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ADAMPUR
|
HR-15-009-002-001/11505
(ASSRAWAN)
|
1215009000NRG23170620220039033
|
20/06/2022
|
SILOCHNA
|
1215009WL0000589
|
SILOCHNA
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980983
|
|
SALOCHNA WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ADAMPUR
|
HR-15-009-002-001/20928
(ASSRAWAN)
|
1215009000NRG23170620220039079
|
20/06/2022
|
SATBIR
|
1215009WL0000589
|
SATBIR
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980959
|
|
SATVIR S O BUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
HR-15-009-002-001/20929
(ASSRAWAN)
|
1215009000NRG23170620220039080
|
20/06/2022
|
MESAR
|
1215009WL0000589
|
MESAR
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980973
|
|
MESAR W O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ADAMPUR
|
HR-15-009-002-001/20939
(ASSRAWAN)
|
1215009000NRG23170620220039082
|
20/06/2022
|
BIMLA
|
1215009WL0000589
|
BIMLA
|
00354
|
PUNB0299400
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467980984
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ADAMPUR
|
HR-15-009-002-001/20940
(ASSRAWAN)
|
1215009000NRG23170620220039084
|
20/06/2022
|
Dalbir
|
1215009WL0000589
|
Dalbir
|
00354
|
PUNB0299400
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980964
|
|
DALBIR S O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ADAMPUR
|
HR-15-009-002-001/21010
(ASSRAWAN)
|
1215009000NRG23170620220039088
|
20/06/2022
|
Kamlesh
|
1215009WL0000589
|
Kamlesh
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467980970
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ADAMPUR
|
HR-15-009-002-001/21023
(ASSRAWAN)
|
1215009000NRG23170620220039091
|
20/06/2022
|
Birmati
|
1215009WL0000589
|
Birmati
|
00354
|
PUNB0299400
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467980990
|
|
BIRMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ADAMPUR
|
HR-15-009-002-001/21023
(ASSRAWAN)
|
1215009000NRG23170620220039090
|
20/06/2022
|
Sube Singh
|
1215009WL0000589
|
Sube Singh
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980988
|
|
SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110554
|
110554
|
|
|
|
|
|
|
|
|
49
|
ADAMPUR
|
HR-15-009-002-001/11317
(ASSRAWAN)
|
1215009000NRG23170620220038986
|
20/06/2022
|
Bhup Singh
|
1215009WL0000589
|
Bhup Singh
|
00354
|
PUNB0650300
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980980
|
|
BHOOP SINGH S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ADAMPUR
|
HR-15-009-002-001/11364
(ASSRAWAN)
|
1215009000NRG23170620220039001
|
20/06/2022
|
RAM SWAROOP
|
1215009WL0000589
|
RAM SWAROOP
|
00354
|
PUNB0650300
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980979
|
|
RAM SAWROOP S/O MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ADAMPUR
|
HR-15-009-002-001/11409
(ASSRAWAN)
|
1215009000NRG23170620220039008
|
20/06/2022
|
KRISHNA
|
1215009WL0000589
|
KRISHNA
|
00354
|
PUNB0650300
|
4965
|
4965
|
Processed
|
24/06/2022
|
|
2467980981
|
|
KRISHNA DEVI WO KIRPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230376
|
230376
|
|
|
|
|
|
|
|