|
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-18-021-026-001/17197
()
|
1218021000NRG23250320230292097
|
25/03/2023
|
BHANI RAM
|
1218021WL005264
|
BHANI RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614187
|
|
ROSHANI WO BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-18-021-026-001/17258
()
|
1218021000NRG23250320230292099
|
25/03/2023
|
KRISHNA
|
1218021WL005264
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0590614189
|
|
KRISHNA W/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-18-021-026-001/17258
()
|
1218021000NRG23250320230292098
|
25/03/2023
|
RAMJI LAL
|
1218021WL005264
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590614188
|
|
RAMJI LAL S/O SHYO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-18-021-026-001/17327
()
|
1218021000NRG23250320230292100
|
25/03/2023
|
PARMESHRI DEVI
|
1218021WL005264
|
PARMESHRI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614203
|
|
PANMESHERI W/O PURAN CHULI KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-18-021-026-001/17332
()
|
1218021000NRG23250320230292101
|
25/03/2023
|
OM PARKASH
|
1218021WL005264
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590614204
|
|
OM PARKASH S/O SHEO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-18-021-026-001/17334
()
|
1218021000NRG23250320230292102
|
25/03/2023
|
KALAWATI
|
1218021WL005264
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614201
|
|
KALAWATI WO BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-18-021-026-001/17336
()
|
1218021000NRG23250320230292103
|
25/03/2023
|
KRISHNA
|
1218021WL005264
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614193
|
|
KRISHANA
|
GENERAL POST OFFICE(607245)
|
|
8
|
ADAMPUR
|
HR-18-021-026-001/17338
()
|
1218021000NRG23250320230292104
|
25/03/2023
|
BHAGWATI
|
1218021WL005264
|
BHAGWATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0590614192
|
|
BHAGWATI W/O RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-18-021-026-001/17367
()
|
1218021000NRG23250320230292105
|
25/03/2023
|
DHARAMVIR
|
1218021WL005264
|
DHARAMVIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0590614198
|
|
DHARMBIR SO PARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-18-021-026-001/17367
()
|
1218021000NRG23250320230292106
|
25/03/2023
|
GUDDI DEVI
|
1218021WL005264
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0590614202
|
|
GUDI DEVI W/O DHARMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-18-021-026-001/17386
()
|
1218021000NRG23250320230292107
|
25/03/2023
|
ramkumar
|
1218021WL005264
|
ramkumar
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0590614205
|
|
RAM KUMAR SO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-18-021-026-001/17420
()
|
1218021000NRG23250320230292108
|
25/03/2023
|
santro
|
1218021WL005264
|
santro
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614206
|
|
SANTRO DEVI WO RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-18-021-026-001/17579
()
|
1218021000NRG23250320230292109
|
25/03/2023
|
BALWANT SINGH
|
1218021WL005264
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614200
|
|
BALWANT SINGH S/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-18-021-026-001/17581
()
|
1218021000NRG23250320230292110
|
25/03/2023
|
GITA DEVI
|
1218021WL005264
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/04/2023
|
|
0590614207
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ADAMPUR
|
HR-18-021-026-001/17582
()
|
1218021000NRG23250320230292111
|
25/03/2023
|
VIDYA
|
1218021WL005264
|
VIDYA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614195
|
|
VIDYA DEVI W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-18-021-026-001/17666
()
|
1218021000NRG23250320230292112
|
25/03/2023
|
ASHOK
|
1218021WL005264
|
ASHOK
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/04/2023
|
|
0590614208
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAMPUR
|
HR-18-021-026-001/17673
()
|
1218021000NRG23250320230292114
|
25/03/2023
|
chatro devi
|
1218021WL005264
|
chatro devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
06/04/2023
|
|
0590614184
|
|
CHATRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ADAMPUR
|
HR-18-021-026-001/17673
()
|
1218021000NRG23250320230292113
|
25/03/2023
|
JOGI RAM
|
1218021WL005264
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614196
|
|
JOGI RAM SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-18-021-026-001/17711
()
|
1218021000NRG23250320230292115
|
25/03/2023
|
KOHAR SINGH
|
1218021WL005264
|
KOHAR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590614185
|
|
KOHAR SINGH S/O AMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-18-021-026-001/17880
()
|
1218021000NRG23250320230292116
|
25/03/2023
|
SUNITA
|
1218021WL005264
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590614199
|
|
SUNITA DEVI WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-18-021-026-001/19288
()
|
1218021000NRG23250320230292117
|
25/03/2023
|
SUMITRA
|
1218021WL005264
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614190
|
|
SUMITRA WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ADAMPUR
|
HR-18-021-026-001/19411
()
|
1218021000NRG23250320230292118
|
25/03/2023
|
SADHU RAM
|
1218021WL005264
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614191
|
|
MANNI DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ADAMPUR
|
HR-18-021-026-001/19411
()
|
1218021000NRG23250320230292119
|
25/03/2023
|
sadhu ram
|
1218021WL005264
|
sadhu ram
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614186
|
|
SHADU RAM S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ADAMPUR
|
HR-18-021-026-001/22366
()
|
1218021000NRG23250320230292120
|
25/03/2023
|
SUKHBIR
|
1218021WL005264
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614197
|
|
DHAPA DEVI W/O SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ADAMPUR
|
HR-18-021-026-001/22384
()
|
1218021000NRG23250320230292121
|
25/03/2023
|
SARWATI
|
1218021WL005264
|
SARWATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590614194
|
|
SARBATI DEVI W/O BALLA KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ADAMPUR
|
HR-18-021-026-001/7587
()
|
1218021000NRG23250320230292122
|
25/03/2023
|
KRISHNA
|
1218021WL005264
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614179
|
|
KRISHNA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ADAMPUR
|
HR-18-021-026-001/83458
()
|
1218021000NRG23250320230292126
|
25/03/2023
|
BUDH RAM
|
1218021WL005264
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/04/2023
|
|
0590614182
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAMPUR
|
HR-18-021-026-001/83458
()
|
1218021000NRG23250320230292125
|
25/03/2023
|
kamlesh
|
1218021WL005264
|
kamlesh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614181
|
|
KAMLESH WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ADAMPUR
|
HR-18-021-026-001/83458
()
|
1218021000NRG23250320230292123
|
25/03/2023
|
manjeet
|
1218021WL005264
|
manjeet
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614183
|
|
MANJEET SO KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ADAMPUR
|
HR-18-021-026-001/83458
()
|
1218021000NRG23250320230292124
|
25/03/2023
|
surta devi
|
1218021WL005264
|
surta devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0590614180
|
|
SURTA DEVI WO MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86722
|
86722
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
HR-18-021-026-001/17186
()
|
1218021000NRG23250320230292095
|
25/03/2023
|
SATYAWAN
|
1218021WL005264
|
SATYAWAN
|
00462
|
UCBA0002318
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590614178
|
|
SATYAWAN S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87384
|
87384
|
|
|
|
|
|
|
|