|
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-15-009-012-001/19327
(KHARA BARWALA)
|
1215009000NRG23120920220116481
|
13/09/2022
|
RAMDULARI
|
1215009WL0001998
|
RAMDULARI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167629151
|
|
RAM DULARI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-012-001/4580
(KHARA BARWALA)
|
1215009000NRG23120920220116484
|
13/09/2022
|
DHARMBIR SINGH
|
1215009WL0001998
|
DHARMBIR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167629152
|
|
DHARAMBIR SO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-15-009-012-001/6578
(KHARA BARWALA)
|
1215009000NRG23120920220116485
|
13/09/2022
|
SUSHIL
|
1215009WL0001998
|
SUSHIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167629159
|
|
SUSHIL KUMAR S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-15-009-013-001/12793
(KISHANGARH)
|
1215009000NRG23120920220116487
|
13/09/2022
|
SHANNO DEVI
|
1215009WL0001998
|
SHANNO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629154
|
|
SANNO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-15-009-013-001/12793-A
(KISHANGARH)
|
1215009000NRG23120920220116488
|
13/09/2022
|
BIJENDER SINGH
|
1215009WL0001998
|
BIJENDER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167629153
|
|
VIJENDER SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-15-009-013-001/12866
(KISHANGARH)
|
1215009000NRG23120920220116489
|
13/09/2022
|
Hawa Singh
|
1215009WL0001998
|
Hawa Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629168
|
|
HAWA SINGH S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-15-009-013-001/129
(KISHANGARH)
|
1215009000NRG23120920220116490
|
13/09/2022
|
DARSHNA
|
1215009WL0001998
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629160
|
|
DARSHANA WO DALBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-15-009-013-001/12993
(KISHANGARH)
|
1215009000NRG23120920220116491
|
13/09/2022
|
Sunita
|
1215009WL0001998
|
Sunita
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629156
|
|
SUNITA DEVI WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-15-009-013-001/13019-A
(KISHANGARH)
|
1215009000NRG23120920220116492
|
13/09/2022
|
SUNAM
|
1215009WL0001998
|
SUNAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629167
|
|
SUMAN WO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-15-009-013-001/13060-A
(KISHANGARH)
|
1215009000NRG23120920220116493
|
13/09/2022
|
BHOOP SINGH
|
1215009WL0001998
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629161
|
|
BHOOP SINGH SO MANGLA RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-15-009-013-001/17560
(KISHANGARH)
|
1215009000NRG23120920220116499
|
13/09/2022
|
MAINPAL
|
1215009WL0001998
|
MAINPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629157
|
|
MAINPAL SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-15-009-013-001/17560
(KISHANGARH)
|
1215009000NRG23120920220116500
|
13/09/2022
|
SHEELA
|
1215009WL0001998
|
SHEELA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629158
|
|
SHEELA WO MENPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-15-009-013-001/17567
(KISHANGARH)
|
1215009000NRG23120920220116501
|
13/09/2022
|
SANTOSH
|
1215009WL0001998
|
SANTOSH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167629162
|
|
RAJESH SO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-15-009-013-001/19697
(KISHANGARH)
|
1215009000NRG23120920220116502
|
13/09/2022
|
BHAL SINGH
|
1215009WL0001998
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629155
|
|
BHAL SINGH SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-15-009-013-001/19701
(KISHANGARH)
|
1215009000NRG23120920220116503
|
13/09/2022
|
SONU
|
1215009WL0001998
|
SONU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629166
|
|
SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-15-009-013-001/5953
(KISHANGARH)
|
1215009000NRG23120920220116504
|
13/09/2022
|
SUMAN DEVI
|
1215009WL0001998
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167629163
|
|
SUMAN DEVI WO SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-15-009-021-001/7905
(SADALPUR)
|
1215009000NRG23130920220117341
|
13/09/2022
|
PALA RAM
|
1215009WL0002023
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/11/2022
|
|
6167629165
|
|
PALA RAM SO LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-15-009-021-001/7905
(SADALPUR)
|
1215009000NRG23130920220117342
|
13/09/2022
|
ROSHNI DEVI
|
1215009WL0002023
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/11/2022
|
|
6167629164
|
|
ROSHANIDEVIWOPALARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
19
|
ADAMPUR
|
HR-15-009-021-001/8068
(SADALPUR)
|
1215009000NRG23130920220117343
|
13/09/2022
|
OM PARKASH
|
1215009WL0002023
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/11/2022
|
|
6167629172
|
|
OM PARKASH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
HR-15-009-005-001/16150
(CHAUDHRIWALI)
|
1215009000NRG23120920220116732
|
13/09/2022
|
MANJU
|
1215009WL0002001
|
MANJU
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629170
|
|
MANJU DEVI W/O SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ADAMPUR
|
HR-15-009-005-001/16150
(CHAUDHRIWALI)
|
1215009000NRG23120920220116731
|
13/09/2022
|
SUGREEV
|
1215009WL0002001
|
SUGREEV
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629171
|
|
SUGRIV KUMAR S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ADAMPUR
|
HR-15-009-005-001/16231
(CHAUDHRIWALI)
|
1215009000NRG23120920220116734
|
13/09/2022
|
Bhanwar Singh
|
1215009WL0002001
|
Bhanwar Singh
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629149
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ADAMPUR
|
HR-15-009-005-001/16231
(CHAUDHRIWALI)
|
1215009000NRG23120920220116733
|
13/09/2022
|
SUNITA
|
1215009WL0002001
|
SUNITA
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629148
|
|
RUKMANI DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ADAMPUR
|
HR-15-009-005-001/19034
(CHAUDHRIWALI)
|
1215009000NRG23120920220116735
|
13/09/2022
|
Rajbala
|
1215009WL0002001
|
Rajbala
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629173
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ADAMPUR
|
HR-15-009-005-001/22618
(CHAUDHRIWALI)
|
1215009000NRG23120920220116736
|
13/09/2022
|
KRISHNA DEVI
|
1215009WL0002001
|
KRISHNA DEVI
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629150
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ADAMPUR
|
HR-15-009-005-001/9911
(CHAUDHRIWALI)
|
1215009000NRG23120920220116739
|
13/09/2022
|
Prem Kumar
|
1215009WL0002001
|
Prem Kumar
|
00354
|
PUNB0328900
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167629147
|
|
PREM SINGH S/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
HR-15-009-011-001/7180
(KHAIRAMPUR)
|
1215009000NRG23130920220117340
|
13/09/2022
|
SANTOSH
|
1215009WL0002023
|
SANTOSH
|
00415
|
SBIN0011845
|
4634
|
4634
|
Processed
|
05/11/2022
|
|
6167629169
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
HR-15-009-012-001/3025
(KHARA BARWALA)
|
1215009000NRG23120920220116483
|
13/09/2022
|
BANSI LAL
|
1215009WL0001998
|
BANSI LAL
|
00468
|
UBIN0824208
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167629146
|
|
BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|