|
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
|
HISAR-I
|
HR-15-010-008-001/15523
(DAHIMA)
|
1215010000NRG23050820220084923
|
05/08/2022
|
JORA SINGH
|
1215010WL0001416
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838706
|
|
JORA SINGH S/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-008-001/15523
(DAHIMA)
|
1215010000NRG23050820220084924
|
05/08/2022
|
RAJO DEVI
|
1215010WL0001416
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838707
|
|
RAJO DEVI W/O JORA SINGH DAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-008-001/15635
(DAHIMA)
|
1215010000NRG23050820220084929
|
05/08/2022
|
usha
|
1215010WL0001417
|
usha
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838710
|
|
USHA W/O KUKU R/O DAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-008-001/15676
(DAHIMA)
|
1215010000NRG23050820220084925
|
05/08/2022
|
KRISHAN KUMAR
|
1215010WL0001416
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838708
|
|
KRISHAN KUMAR S/O HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-008-001/15760
(DAHIMA)
|
1215010000NRG23050820220084931
|
05/08/2022
|
SUNITA
|
1215010WL0001417
|
SUNITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
16/08/2022
|
|
3965838713
|
|
SUNITA W/O FAKIR CHAND DAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-008-001/30218
(DAHIMA)
|
1215010000NRG23050820220084926
|
05/08/2022
|
PINKI
|
1215010WL0001416
|
PINKI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838709
|
|
PINKI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-008-001/33785
(DAHIMA)
|
1215010000NRG23050820220084933
|
05/08/2022
|
RAM KISHAN
|
1215010WL0001417
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838715
|
|
RAMKISHAN S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-008-001/33798
(DAHIMA)
|
1215010000NRG23050820220084927
|
05/08/2022
|
jai pal
|
1215010WL0001416
|
jai pal
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838711
|
|
JAIPAL S/O SANWAL RAM R/O DAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-008-001/42959
(DAHIMA)
|
1215010000NRG23050820220084928
|
05/08/2022
|
vidhya
|
1215010WL0001416
|
vidhya
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965838712
|
|
VIDYA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-I
|
HR-15-010-008-001/42963
(DAHIMA)
|
1215010000NRG23050820220084934
|
05/08/2022
|
BRAHMVATI
|
1215010WL0001417
|
BRAHMVATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965838716
|
|
BRAHMAWATI W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-I
|
HR-15-010-008-001/42981
(DAHIMA)
|
1215010000NRG23050820220084935
|
05/08/2022
|
Sajit
|
1215010WL0001417
|
Sajit
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965838714
|
|
SANJEET S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
12
|
HISAR-I
|
HR-15-010-008-001/15682
(DAHIMA)
|
1215010000NRG23050820220084930
|
05/08/2022
|
Sunil
|
1215010WL0001417
|
Sunil
|
00349
|
PSIB0021340
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965838717
|
|
SAROJ W/O RAJENDER R/O DAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|