|
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-15-009-004-001/60513
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019252
|
27/05/2022
|
KULDEEP
|
1215009WL0000275
|
KULDEEP
|
00078
|
CNRB0019687
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897547
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-004-001/10323
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019214
|
27/05/2022
|
Rani
|
1215009WL0000275
|
Rani
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897508
|
|
RANIWOSUBHASH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
3
|
ADAMPUR
|
HR-15-009-004-001/19829
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019243
|
27/05/2022
|
Sharda
|
1215009WL0000275
|
Sharda
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897509
|
|
SHARDADEVIWOROHTASH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
4
|
ADAMPUR
|
HR-15-009-004-001/6293
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019253
|
27/05/2022
|
Silochana
|
1215009WL0000275
|
Silochana
|
00108
|
UTIB0HCCB01
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012897507
|
|
SILOCHNAWOBHAJANLALANJU
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
HR-15-009-004-001/16879
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019242
|
27/05/2022
|
Bhateri
|
1215009WL0000275
|
Bhateri
|
00152
|
HDFC0002172
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897527
|
|
BHATRI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-15-009-004-001/10339
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019218
|
27/05/2022
|
SUBHASH
|
1215009WL0000275
|
SUBHASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897540
|
|
SUBASH CHANDER SO BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-15-009-004-001/10345
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019220
|
27/05/2022
|
Ram Kumar
|
1215009WL0000275
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897536
|
|
RAMKUMAR SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-15-009-004-001/10347
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019223
|
27/05/2022
|
Subhash
|
1215009WL0000275
|
Subhash
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897533
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
9
|
ADAMPUR
|
HR-15-009-004-001/10348
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019225
|
27/05/2022
|
Rakesh
|
1215009WL0000275
|
Rakesh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897543
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ADAMPUR
|
HR-15-009-004-001/10364
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019231
|
27/05/2022
|
PARMESHWARI
|
1215009WL0000275
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012897528
|
|
PARMESHWARIWOOMPARKASH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
11
|
ADAMPUR
|
HR-15-009-004-001/10381
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019234
|
27/05/2022
|
GURDAYAL
|
1215009WL0000275
|
GURDAYAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897544
|
|
GURDYAL SO CHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-15-009-004-001/10449
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019235
|
27/05/2022
|
MANI RAM
|
1215009WL0000275
|
MANI RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897538
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADAMPUR
|
HR-15-009-004-001/10453
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019236
|
27/05/2022
|
ATMA RAM
|
1215009WL0000275
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012897531
|
|
ATMA RAM SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-15-009-004-001/16841
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019238
|
27/05/2022
|
Dharampal
|
1215009WL0000275
|
Dharampal
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897532
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
15
|
ADAMPUR
|
HR-15-009-004-001/16858
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019239
|
27/05/2022
|
Brij Lal
|
1215009WL0000275
|
Brij Lal
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897537
|
|
BRIJLAL RAM
|
HDFC BANK LTD(607152)
|
|
16
|
ADAMPUR
|
HR-15-009-004-001/16879
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019241
|
27/05/2022
|
SUNDER
|
1215009WL0000275
|
SUNDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897535
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADAMPUR
|
HR-15-009-004-001/19933
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019244
|
27/05/2022
|
Lichhma
|
1215009WL0000275
|
Lichhma
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897546
|
|
LICHMA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-15-009-004-001/20076
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019245
|
27/05/2022
|
KALU
|
1215009WL0000275
|
KALU
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897539
|
|
KALU RAM S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-15-009-004-001/6318
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019254
|
27/05/2022
|
Om Parkash
|
1215009WL0000275
|
Om Parkash
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012897534
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
20
|
ADAMPUR
|
HR-15-009-004-001/6330
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019257
|
27/05/2022
|
Lichhma
|
1215009WL0000275
|
Lichhma
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897541
|
|
LICHMA WO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-15-009-004-001/6330
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019256
|
27/05/2022
|
Ram Sawroop
|
1215009WL0000275
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897530
|
|
RAMSAROOP SO BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ADAMPUR
|
HR-15-009-004-001/6340
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019258
|
27/05/2022
|
GOGA DEVI
|
1215009WL0000275
|
GOGA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897545
|
|
GOGA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ADAMPUR
|
HR-15-009-004-001/6490
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019259
|
27/05/2022
|
SURTA RAM
|
1215009WL0000275
|
SURTA RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
09/06/2022
|
|
N0622000E2FCE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ADAMPUR
|
HR-15-009-004-001/6495
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019260
|
27/05/2022
|
SANT LAL
|
1215009WL0000275
|
SANT LAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897529
|
|
SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
HR-15-009-004-001/10349-A
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019227
|
27/05/2022
|
SUNITA DEVI
|
1215009WL0000275
|
SUNITA DEVI
|
00415
|
SBIN0006054
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897516
|
|
MRS SUNITA WO SH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
HR-15-009-004-001/10334
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019216
|
27/05/2022
|
LILAWATI
|
1215009WL0000275
|
LILAWATI
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897521
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADAMPUR
|
HR-15-009-004-001/10337
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019217
|
27/05/2022
|
Savitri
|
1215009WL0000275
|
Savitri
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897514
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADAMPUR
|
HR-15-009-004-001/10346
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019222
|
27/05/2022
|
Wazir
|
1215009WL0000275
|
Wazir
|
00415
|
SBIN0011845
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012897519
|
|
MR VAJIR VAJIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADAMPUR
|
HR-15-009-004-001/10347
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019224
|
27/05/2022
|
Birma Devi
|
1215009WL0000275
|
Birma Devi
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897522
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADAMPUR
|
HR-15-009-004-001/10349
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019226
|
27/05/2022
|
Sita Ram
|
1215009WL0000275
|
Sita Ram
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897520
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ADAMPUR
|
HR-15-009-004-001/10350
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019228
|
27/05/2022
|
KAMLA DEVI
|
1215009WL0000275
|
KAMLA DEVI
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897517
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADAMPUR
|
HR-15-009-004-001/10351
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019229
|
27/05/2022
|
Neki Ram
|
1215009WL0000275
|
Neki Ram
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897526
|
|
NEKI RAM
|
HDFC BANK LTD(607152)
|
|
33
|
ADAMPUR
|
HR-15-009-004-001/10365
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019232
|
27/05/2022
|
Roshani Devi
|
1215009WL0000275
|
Roshani Devi
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897518
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADAMPUR
|
HR-15-009-004-001/10366
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019233
|
27/05/2022
|
Omi Devi
|
1215009WL0000275
|
Omi Devi
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897512
|
|
OMIDEVIWOBANWARISUMITKA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
35
|
ADAMPUR
|
HR-15-009-004-001/13007-D
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019237
|
27/05/2022
|
DHOLI DEVI
|
1215009WL0000275
|
DHOLI DEVI
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897515
|
|
MR DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADAMPUR
|
HR-15-009-004-001/16878
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019240
|
27/05/2022
|
SUMITRA
|
1215009WL0000275
|
SUMITRA
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897513
|
|
SUMITRAWOSUBHASHSOMAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
37
|
ADAMPUR
|
HR-15-009-004-001/20115
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019247
|
27/05/2022
|
Suman
|
1215009WL0000275
|
Suman
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897511
|
|
MRS SUMAN WO SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADAMPUR
|
HR-15-009-004-001/6326
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019255
|
27/05/2022
|
Shakuntla
|
1215009WL0000275
|
Shakuntla
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897523
|
|
MRS SHAN KUTLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADAMPUR
|
HR-15-009-004-001/8916
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019264
|
27/05/2022
|
suman
|
1215009WL0000275
|
suman
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897525
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
ADAMPUR
|
HR-15-009-004-001/8916
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019263
|
27/05/2022
|
suresh
|
1215009WL0000275
|
suresh
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012897524
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
HR-15-009-004-001/20076
(BHODIA BISHNOIAN)
|
1215009000NRG23270520220019246
|
27/05/2022
|
Shakuntla
|
1215009WL0000275
|
Shakuntla
|
00462
|
UCBA0002318
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012897510
|
|
SAKUNTALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|