|
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-15-009-005-001/9296
(CHAUDHRIWALI)
|
1215009000NRG23280920220134176
|
29/09/2022
|
Murti
|
1215009WL0002322
|
Murti
|
00045
|
BARB0ADAHIS
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882408
|
|
Murti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-005-001/1015
(CHAUDHRIWALI)
|
1215009000NRG23280920220134157
|
29/09/2022
|
Rahul
|
1215009WL0002322
|
Rahul
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882433
|
|
Rahul
|
|
|
3
|
ADAMPUR
|
HR-18-021-025-001/7712
()
|
1218021000NRG23280920220169915
|
29/09/2022
|
Naresh Kumar
|
1218021WL0002819
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965882434
|
|
Naresh Kumar
|
|
|
4
|
ADAMPUR
|
HR-18-021-026-001/361157
()
|
1218021000NRG23280920220169916
|
29/09/2022
|
nasib singh
|
1218021WL0002819
|
nasib singh
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965882424
|
|
nasib singh
|
|
|
5
|
ADAMPUR
|
HR-18-021-026-001/361157
()
|
1218021000NRG23280920220169917
|
29/09/2022
|
sushila
|
1218021WL0002819
|
sushila
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965882423
|
|
sushila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-15-009-005-001/1015
(CHAUDHRIWALI)
|
1215009000NRG23280920220134155
|
29/09/2022
|
rang lal
|
1215009WL0002322
|
rang lal
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882417
|
|
rang lal
|
|
|
7
|
ADAMPUR
|
HR-15-009-005-001/1015
(CHAUDHRIWALI)
|
1215009000NRG23280920220134156
|
29/09/2022
|
sorma devi
|
1215009WL0002322
|
sorma devi
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882430
|
|
sorma devi
|
|
|
8
|
ADAMPUR
|
HR-15-009-005-001/1610
(CHAUDHRIWALI)
|
1215009000NRG23280920220134158
|
29/09/2022
|
ram chander
|
1215009WL0002322
|
ram chander
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882416
|
|
ram chander
|
|
|
9
|
ADAMPUR
|
HR-15-009-005-001/16218
(CHAUDHRIWALI)
|
1215009000NRG23280920220134162
|
29/09/2022
|
Ramniwas
|
1215009WL0002322
|
Ramniwas
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965882426
|
|
Ramniwas
|
|
|
10
|
ADAMPUR
|
HR-15-009-005-001/19046
(CHAUDHRIWALI)
|
1215009000NRG23280920220134170
|
29/09/2022
|
pawan kumar
|
1215009WL0002322
|
pawan kumar
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882429
|
|
pawan kumar
|
|
|
11
|
ADAMPUR
|
HR-15-009-005-001/226161
(CHAUDHRIWALI)
|
1215009000NRG23280920220134171
|
29/09/2022
|
GYANI
|
1215009WL0002322
|
GYANI
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965882428
|
|
GYANI
|
|
|
12
|
ADAMPUR
|
HR-15-009-005-001/288457
(CHAUDHRIWALI)
|
1215009000NRG23280920220134173
|
29/09/2022
|
subhash
|
1215009WL0002322
|
subhash
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965882422
|
|
subhash
|
|
|
13
|
ADAMPUR
|
HR-15-009-005-001/3102
(CHAUDHRIWALI)
|
1215009000NRG23280920220134174
|
29/09/2022
|
karansingh
|
1215009WL0002322
|
karansingh
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882419
|
|
karansingh
|
|
|
14
|
ADAMPUR
|
HR-15-009-005-001/3102
(CHAUDHRIWALI)
|
1215009000NRG23280920220134175
|
29/09/2022
|
maya devi
|
1215009WL0002322
|
maya devi
|
00354
|
PUNB0328900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965882432
|
|
maya devi
|
|
|
15
|
ADAMPUR
|
HR-15-009-018-001/13479-A
(MODA KHERA)
|
1215009000NRG23270920220131536
|
29/09/2022
|
KALAWATI
|
1215009WL0002277
|
KALAWATI
|
00354
|
PUNB0328900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965882421
|
|
KALAWATI
|
|
|
16
|
ADAMPUR
|
HR-15-009-018-001/13479-A
(MODA KHERA)
|
1215009000NRG23270920220131547
|
29/09/2022
|
KALAWATI
|
1215009WL0002278
|
KALAWATI
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965882420
|
|
KALAWATI
|
|
|
17
|
ADAMPUR
|
HR-15-009-018-001/13498
(MODA KHERA)
|
1215009000NRG23270920220131549
|
29/09/2022
|
Karan
|
1215009WL0002278
|
Karan
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965882418
|
|
Karan
|
|
|
18
|
ADAMPUR
|
HR-15-009-018-001/18428
(MODA KHERA)
|
1215009000NRG23270920220131555
|
29/09/2022
|
Ravi Shankar
|
1215009WL0002278
|
Ravi Shankar
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965882413
|
|
Ravi Shankar
|
|
|
19
|
ADAMPUR
|
HR-15-009-018-001/24615
(MODA KHERA)
|
1215009000NRG23270920220131556
|
29/09/2022
|
SUMAN
|
1215009WL0002278
|
SUMAN
|
00354
|
PUNB0328900
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965882415
|
|
SUMAN
|
|
|
20
|
ADAMPUR
|
HR-15-009-018-001/255466
(MODA KHERA)
|
1215009000NRG23270920220131539
|
29/09/2022
|
pushpa
|
1215009WL0002277
|
pushpa
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882411
|
|
pushpa
|
|
|
21
|
ADAMPUR
|
HR-15-009-018-001/255466
(MODA KHERA)
|
1215009000NRG23270920220131538
|
29/09/2022
|
Rakesh
|
1215009WL0002277
|
Rakesh
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882410
|
|
Rakesh
|
|
|
22
|
ADAMPUR
|
HR-15-009-018-001/255467
(MODA KHERA)
|
1215009000NRG23270920220131540
|
29/09/2022
|
BALWAN
|
1215009WL0002277
|
BALWAN
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882409
|
|
BALWAN
|
|
|
23
|
ADAMPUR
|
HR-15-009-018-001/255467
(MODA KHERA)
|
1215009000NRG23270920220131541
|
29/09/2022
|
URMILA KUMARI
|
1215009WL0002277
|
URMILA KUMARI
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882431
|
|
URMILA KUMARI
|
|
|
24
|
ADAMPUR
|
HR-15-009-018-001/255482
(MODA KHERA)
|
1215009000NRG23270920220131559
|
29/09/2022
|
KULDEEP
|
1215009WL0002278
|
KULDEEP
|
00354
|
PUNB0328900
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965882427
|
|
KULDEEP
|
|
|
25
|
ADAMPUR
|
HR-15-009-018-001/8807
(MODA KHERA)
|
1215009000NRG23270920220131543
|
29/09/2022
|
RAM NIWAS
|
1215009WL0002277
|
RAM NIWAS
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882412
|
|
RAM NIWAS
|
|
|
26
|
ADAMPUR
|
HR-15-009-018-001/8807
(MODA KHERA)
|
1215009000NRG23270920220131544
|
29/09/2022
|
SAROJ
|
1215009WL0002277
|
SAROJ
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882414
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
HR-15-009-018-001/255492
(MODA KHERA)
|
1215009000NRG23270920220131542
|
29/09/2022
|
SANDEEP KUMAR
|
1215009WL0002277
|
SANDEEP KUMAR
|
00468
|
UBIN0824208
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965882425
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66862
|
66862
|
|
|
|
|
|
|
|