|
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-15-009-008-001/3528
(DHANI SISWAL)
|
1215009000NRG23030620220024564
|
04/06/2022
|
SUBE SINGH
|
1215009WL0000362
|
SUBE SINGH
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523527
|
|
SUBE SINGH SO SH PARTAP
|
CANARA BANK(508532)
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/200559
(SISWAL)
|
1215009000NRG23030620220024578
|
04/06/2022
|
BALWAN
|
1215009WL0000362
|
BALWAN
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523526
|
|
BALWAN S O SH RAM KUMAR
|
CANARA BANK(508532)
|
|
3
|
ADAMPUR
|
HR-15-009-022-001/22101
(SISWAL)
|
1215009000NRG23030620220024580
|
04/06/2022
|
DARSHNA
|
1215009WL0000362
|
DARSHNA
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523534
|
|
DARSHNA DEVI WO DARA SINGH
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
HR-15-009-022-001/22502
(SISWAL)
|
1215009000NRG23030620220024583
|
04/06/2022
|
SUMAN
|
1215009WL0000362
|
SUMAN
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211523536
|
|
SUMAN WO RAM SINGH
|
CANARA BANK(508532)
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/233
(SISWAL)
|
1215009000NRG23030620220024584
|
04/06/2022
|
SUMAN
|
1215009WL0000362
|
SUMAN
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211523524
|
|
SUMAN DEVI W O SH TEJA SINGH
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
HR-15-009-022-001/293
(SISWAL)
|
1215009000NRG23030620220024587
|
04/06/2022
|
ROSHANI DEVI
|
1215009WL0000362
|
ROSHANI DEVI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523529
|
|
ROSHANI DEVI W O SH LAKHMI RAM
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
HR-15-009-022-001/346
(SISWAL)
|
1215009000NRG23030620220024588
|
04/06/2022
|
KANHA RAM
|
1215009WL0000362
|
KANHA RAM
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523537
|
|
KANHARAMSORAKHARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
8
|
ADAMPUR
|
HR-15-009-022-001/41371
(SISWAL)
|
1215009000NRG23030620220024591
|
04/06/2022
|
JOGIENDER
|
1215009WL0000362
|
JOGIENDER
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211523532
|
|
JOGINDER SINGH SO SHAI RAM
|
CANARA BANK(508532)
|
|
9
|
ADAMPUR
|
HR-15-009-022-001/41371
(SISWAL)
|
1215009000NRG23030620220024592
|
04/06/2022
|
JOGIENDER
|
1215009WL0000362
|
JOGIENDER
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211523533
|
|
KAILASH W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
HR-15-009-022-001/419
(SISWAL)
|
1215009000NRG23030620220024593
|
04/06/2022
|
SARJEET .
|
1215009WL0000362
|
SARJEET .
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211523528
|
|
SARJEET KUMAR S O
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
HR-15-009-022-001/6973
(SISWAL)
|
1215009000NRG23030620220024654
|
04/06/2022
|
BALBIR
|
1215009WL0000362
|
BALBIR
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523525
|
|
BALBIR S O SH NATHU RAM
|
CANARA BANK(508532)
|
|
12
|
ADAMPUR
|
HR-15-009-022-001/924
(SISWAL)
|
1215009000NRG23030620220024660
|
04/06/2022
|
RAJENDER
|
1215009WL0000362
|
RAJENDER
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211523531
|
|
RAJENDER SO RAM SWROOP
|
CANARA BANK(508532)
|
|
13
|
ADAMPUR
|
HR-15-009-022-001/924
(SISWAL)
|
1215009000NRG23030620220024661
|
04/06/2022
|
SUMAN DEVI
|
1215009WL0000362
|
SUMAN DEVI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523535
|
|
SUMAN WO RAJENDER
|
CANARA BANK(508532)
|
|
14
|
ADAMPUR
|
HR-15-009-022-001/9520
(SISWAL)
|
1215009000NRG23030620220024663
|
04/06/2022
|
MEERA
|
1215009WL0000362
|
MEERA
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523530
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
HR-15-009-022-001/200559
(SISWAL)
|
1215009000NRG23030620220024579
|
04/06/2022
|
SUNITA
|
1215009WL0000362
|
SUNITA
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211523523
|
|
SUNITAWOBALWANSORAMKUMA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
16
|
ADAMPUR
|
HR-15-009-022-001/76124
(SISWAL)
|
1215009000NRG23030620220024657
|
04/06/2022
|
Hfdjjk
|
1215009WL0000362
|
Hfdjjk
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523538
|
|
SATBIR S O SH GULJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|