|
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-15-009-012-001/3038
(KHARA BARWALA)
|
1215009000NRG23220520220015238
|
23/05/2022
|
karan singh
|
1215009WL0000222
|
karan singh
|
00152
|
HDFC0002172
|
2648
|
2648
|
Rejected
|
26/05/2022
|
|
N052202066BC3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-012-001/17455
(KHARA BARWALA)
|
1215009000NRG23220520220015216
|
23/05/2022
|
RAJ BALA
|
1215009WL0000222
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651381
|
|
RAJBALA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-15-009-012-001/19318
(KHARA BARWALA)
|
1215009000NRG23220520220015218
|
23/05/2022
|
MAYA DEVI
|
1215009WL0000222
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1592651365
|
|
MAYA DEVI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-15-009-012-001/2595
(KHARA BARWALA)
|
1215009000NRG23220520220015221
|
23/05/2022
|
punam
|
1215009WL0000222
|
punam
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592651373
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-15-009-012-001/2802
(KHARA BARWALA)
|
1215009000NRG23220520220015222
|
23/05/2022
|
RAJ KUMAR
|
1215009WL0000222
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651368
|
|
RAJKUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-15-009-012-001/2803
(KHARA BARWALA)
|
1215009000NRG23220520220015223
|
23/05/2022
|
BHUP SINGH
|
1215009WL0000222
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651374
|
|
BHOOP SINGH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-15-009-012-001/2803
(KHARA BARWALA)
|
1215009000NRG23220520220015224
|
23/05/2022
|
VIMALA
|
1215009WL0000222
|
VIMALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651379
|
|
BIMALA WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-15-009-012-001/2812
(KHARA BARWALA)
|
1215009000NRG23220520220015225
|
23/05/2022
|
sonu
|
1215009WL0000222
|
sonu
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651369
|
|
SONU S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-15-009-012-001/2847
(KHARA BARWALA)
|
1215009000NRG23220520220015226
|
23/05/2022
|
VIJENDER
|
1215009WL0000222
|
VIJENDER
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651376
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-15-009-012-001/2987
(KHARA BARWALA)
|
1215009000NRG23220520220015232
|
23/05/2022
|
SHILA DEVI
|
1215009WL0000222
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592651370
|
|
SHEELA DEVI WO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-15-009-012-001/2990
(KHARA BARWALA)
|
1215009000NRG23220520220015233
|
23/05/2022
|
NIRMALA DEVI
|
1215009WL0000222
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651378
|
|
NIRMALA WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-15-009-012-001/2991
(KHARA BARWALA)
|
1215009000NRG23220520220015234
|
23/05/2022
|
SARWATI
|
1215009WL0000222
|
SARWATI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592651377
|
|
SURSATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-15-009-012-001/2999
(KHARA BARWALA)
|
1215009000NRG23220520220015235
|
23/05/2022
|
KALAWATI
|
1215009WL0000222
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651372
|
|
LILAWATI WO DHARMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-15-009-012-001/4681
(KHARA BARWALA)
|
1215009000NRG23220520220015239
|
23/05/2022
|
neetu rani
|
1215009WL0000222
|
neetu rani
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651375
|
|
NEETU WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-15-009-012-001/7680
(KHARA BARWALA)
|
1215009000NRG23220520220015242
|
23/05/2022
|
SOHAN LAL
|
1215009WL0000222
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651367
|
|
NARAYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-15-009-013-001/12861
(KISHANGARH)
|
1215009000NRG23220520220015250
|
23/05/2022
|
bhajan lal
|
1215009WL0000222
|
bhajan lal
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651380
|
|
BHAJAN LAL AS JAIMAL SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-15-009-013-001/12866
(KISHANGARH)
|
1215009000NRG23220520220015252
|
23/05/2022
|
KAMLA
|
1215009WL0000222
|
KAMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651383
|
|
KAMLA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-15-009-013-001/12889
(KISHANGARH)
|
1215009000NRG23220520220015254
|
23/05/2022
|
Santosh Devi
|
1215009WL0000222
|
Santosh Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651366
|
|
SANTOSH WO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-15-009-013-001/16628
(KISHANGARH)
|
1215009000NRG23220520220015276
|
23/05/2022
|
BIRMATI
|
1215009WL0000222
|
BIRMATI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651371
|
|
BIRMATI WO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-15-009-022-001/4454
(SISWAL)
|
1215009000NRG23220520220015313
|
23/05/2022
|
RAM CHANDER
|
1215009WL0000222
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592651364
|
|
RAM CHANDER SO JHABER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
HR-15-009-012-001/17303
(KHARA BARWALA)
|
1215009000NRG23220520220015212
|
23/05/2022
|
SARWATI
|
1215009WL0000222
|
SARWATI
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651361
|
|
SARBATI DEVI WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
22
|
ADAMPUR
|
HR-15-009-012-001/5555
(KHARA BARWALA)
|
1215009000NRG23220520220015240
|
23/05/2022
|
ABHEY SINGH
|
1215009WL0000222
|
ABHEY SINGH
|
00415
|
SBIN0011845
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592651362
|
|
ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADAMPUR
|
HR-15-009-012-001/5555
(KHARA BARWALA)
|
1215009000NRG23220520220015241
|
23/05/2022
|
SHYAR
|
1215009WL0000222
|
SHYAR
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651363
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34755
|
34755
|
|
|
|
|
|
|
|