|
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-15-009-005-001/10050
(CHAUDHRIWALI)
|
1215009000NRG23030620220024666
|
04/06/2022
|
RAM SINGH
|
1215009WL0000364
|
RAM SINGH
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523289
|
|
KAVITA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ADAMPUR
|
HR-15-009-005-001/10068
(CHAUDHRIWALI)
|
1215009000NRG23030620220024667
|
04/06/2022
|
SURESH KUMAR
|
1215009WL0000364
|
SURESH KUMAR
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523288
|
|
SURESHKUMAR S/O HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ADAMPUR
|
HR-15-009-005-001/10102
(CHAUDHRIWALI)
|
1215009000NRG23030620220024669
|
04/06/2022
|
BHUP SINGH
|
1215009WL0000364
|
BHUP SINGH
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523293
|
|
BHOOP SINGH SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ADAMPUR
|
HR-15-009-005-001/10102
(CHAUDHRIWALI)
|
1215009000NRG23030620220024670
|
04/06/2022
|
BIMLA
|
1215009WL0000364
|
BIMLA
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523297
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
HR-15-009-005-001/19048
(CHAUDHRIWALI)
|
1215009000NRG23030620220024673
|
04/06/2022
|
SUNITA
|
1215009WL0000364
|
SUNITA
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523290
|
|
SUNITA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
HR-15-009-005-001/19048
(CHAUDHRIWALI)
|
1215009000NRG23030620220024672
|
04/06/2022
|
VINOD
|
1215009WL0000364
|
VINOD
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211523296
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
HR-15-009-005-001/19074
(CHAUDHRIWALI)
|
1215009000NRG23030620220024674
|
04/06/2022
|
Krishan Kumar
|
1215009WL0000364
|
Krishan Kumar
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211523291
|
|
KRISHAN S/OBHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
HR-15-009-005-001/22606
(CHAUDHRIWALI)
|
1215009000NRG23030620220024675
|
04/06/2022
|
SHANTI
|
1215009WL0000364
|
SHANTI
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523299
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
HR-15-009-005-001/98941
(CHAUDHRIWALI)
|
1215009000NRG23030620220024681
|
04/06/2022
|
SHANTI
|
1215009WL0000364
|
SHANTI
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523303
|
|
SHANTI WO PRITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
HR-15-009-005-001/9904-A
(CHAUDHRIWALI)
|
1215009000NRG23030620220024682
|
04/06/2022
|
RAI SAHAB
|
1215009WL0000364
|
RAI SAHAB
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523294
|
|
RAISAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ADAMPUR
|
HR-15-009-005-001/9904-A
(CHAUDHRIWALI)
|
1215009000NRG23030620220024683
|
04/06/2022
|
ROSHNI DEVI
|
1215009WL0000364
|
ROSHNI DEVI
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523295
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
HR-15-009-005-001/9913
(CHAUDHRIWALI)
|
1215009000NRG23030620220024684
|
04/06/2022
|
Omi
|
1215009WL0000364
|
Omi
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523304
|
|
OMI DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
HR-15-009-005-001/9913
(CHAUDHRIWALI)
|
1215009000NRG23030620220024685
|
04/06/2022
|
poonam
|
1215009WL0000364
|
poonam
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523302
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ADAMPUR
|
HR-15-009-005-001/9922
(CHAUDHRIWALI)
|
1215009000NRG23030620220024687
|
04/06/2022
|
Guddi Devi
|
1215009WL0000364
|
Guddi Devi
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211523301
|
|
GUDDI DEVI W/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ADAMPUR
|
HR-15-009-005-001/9932
(CHAUDHRIWALI)
|
1215009000NRG23030620220024688
|
04/06/2022
|
Kalawati
|
1215009WL0000364
|
Kalawati
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523292
|
|
KALAWATI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
HR-15-009-005-001/9950
(CHAUDHRIWALI)
|
1215009000NRG23030620220024689
|
04/06/2022
|
Chhotu Ram
|
1215009WL0000364
|
Chhotu Ram
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523287
|
|
CHHOTURAM S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ADAMPUR
|
HR-15-009-005-001/9950
(CHAUDHRIWALI)
|
1215009000NRG23030620220024690
|
04/06/2022
|
Sawatri
|
1215009WL0000364
|
Sawatri
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523298
|
|
SAWATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ADAMPUR
|
HR-15-009-005-001/9958
(CHAUDHRIWALI)
|
1215009000NRG23030620220024691
|
04/06/2022
|
Geeta
|
1215009WL0000364
|
Geeta
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211523300
|
|
GEETA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|