|
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-15-010-031-001/24238
(PANA ALAMPUR)
|
1215010000NRG23040720220057851
|
06/07/2022
|
Kanta
|
1215010WL0000857
|
Kanta
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026359965
|
|
Kanta
|
|
|
2
|
HISAR-I
|
HR-15-010-031-001/24243
(PANA ALAMPUR)
|
1215010000NRG23040720220057855
|
06/07/2022
|
Avtar
|
1215010WL0000857
|
Avtar
|
00108
|
UTIB0HCCB01
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026359961
|
|
Avtar
|
|
|
3
|
HISAR-I
|
HR-15-010-031-001/24243
(PANA ALAMPUR)
|
1215010000NRG23040720220057854
|
06/07/2022
|
Pooja
|
1215010WL0000857
|
Pooja
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359957
|
|
Pooja
|
|
|
4
|
HISAR-I
|
HR-15-010-031-001/2869
(PANA ALAMPUR)
|
1215010000NRG23040720220057532
|
06/07/2022
|
Darshna
|
1215010WL0000854
|
Darshna
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359967
|
|
Darshna
|
|
|
5
|
HISAR-I
|
HR-15-010-031-001/2966
(PANA ALAMPUR)
|
1215010000NRG23040720220057540
|
06/07/2022
|
Rajender
|
1215010WL0000854
|
Rajender
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359959
|
|
Rajender
|
|
|
6
|
HISAR-I
|
HR-15-010-031-001/2967
(PANA ALAMPUR)
|
1215010000NRG23040720220057541
|
06/07/2022
|
Amarjeet
|
1215010WL0000854
|
Amarjeet
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026359960
|
|
Amarjeet
|
|
|
7
|
HISAR-I
|
HR-15-010-031-001/2967
(PANA ALAMPUR)
|
1215010000NRG23040720220057542
|
06/07/2022
|
Maya
|
1215010WL0000854
|
Maya
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359962
|
|
Maya
|
|
|
8
|
HISAR-I
|
HR-15-010-031-001/31716
(PANA ALAMPUR)
|
1215010000NRG23040720220057544
|
06/07/2022
|
Sarjeet
|
1215010WL0000854
|
Sarjeet
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359963
|
|
Sarjeet
|
|
|
9
|
HISAR-I
|
HR-15-010-031-001/31719
(PANA ALAMPUR)
|
1215010000NRG23040720220057546
|
06/07/2022
|
Krishna
|
1215010WL0000854
|
Krishna
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359974
|
|
Krishna
|
|
|
10
|
HISAR-I
|
HR-15-010-031-001/355624
(PANA ALAMPUR)
|
1215010000NRG23040720220057565
|
06/07/2022
|
Anil
|
1215010WL0000854
|
Anil
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359972
|
|
Anil
|
|
|
11
|
HISAR-I
|
HR-15-010-031-001/355628
(PANA ALAMPUR)
|
1215010000NRG23040720220057567
|
06/07/2022
|
Bala
|
1215010WL0000854
|
Bala
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359970
|
|
Bala
|
|
|
12
|
HISAR-I
|
HR-15-010-031-001/355656
(PANA ALAMPUR)
|
1215010000NRG23040720220057575
|
06/07/2022
|
Rajesh Kumar
|
1215010WL0000854
|
Rajesh Kumar
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026359964
|
|
Rajesh Kumar
|
|
|
13
|
HISAR-I
|
HR-15-010-031-001/355670
(PANA ALAMPUR)
|
1215010000NRG23040720220057583
|
06/07/2022
|
Satyawan
|
1215010WL0000854
|
Satyawan
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359971
|
|
Satyawan
|
|
|
14
|
HISAR-I
|
HR-15-010-031-001/355671
(PANA ALAMPUR)
|
1215010000NRG23040720220057584
|
06/07/2022
|
Bala
|
1215010WL0000854
|
Bala
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359976
|
|
Bala
|
|
|
15
|
HISAR-I
|
HR-15-010-031-001/355673
(PANA ALAMPUR)
|
1215010000NRG23040720220057585
|
06/07/2022
|
Saroj
|
1215010WL0000854
|
Saroj
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359968
|
|
Saroj
|
|
|
16
|
HISAR-I
|
HR-15-010-031-001/355676
(PANA ALAMPUR)
|
1215010000NRG23040720220057587
|
06/07/2022
|
Kavita
|
1215010WL0000854
|
Kavita
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359969
|
|
Kavita
|
|
|
17
|
HISAR-I
|
HR-15-010-031-001/355686
(PANA ALAMPUR)
|
1215010000NRG23040720220057926
|
06/07/2022
|
Chena
|
1215010WL0000857
|
Chena
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359966
|
|
Chena
|
|
|
18
|
HISAR-I
|
HR-15-010-031-001/355694
(PANA ALAMPUR)
|
1215010000NRG23040720220057591
|
06/07/2022
|
Ashok Kumar
|
1215010WL0000854
|
Ashok Kumar
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359973
|
|
Ashok Kumar
|
|
|
19
|
HISAR-I
|
HR-15-010-031-001/35576
(PANA ALAMPUR)
|
1215010000NRG23040720220057931
|
06/07/2022
|
Monu Kumar
|
1215010WL0000857
|
Monu Kumar
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359956
|
|
Monu Kumar
|
|
|
20
|
HISAR-I
|
HR-15-010-031-001/35666
(PANA ALAMPUR)
|
1215010000NRG23040720220057596
|
06/07/2022
|
Sunil
|
1215010WL0000854
|
Sunil
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359977
|
|
Sunil
|
|
|
21
|
HISAR-I
|
HR-15-010-031-001/35721
(PANA ALAMPUR)
|
1215010000NRG23040720220057600
|
06/07/2022
|
Meena
|
1215010WL0000854
|
Meena
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026359958
|
|
Meena
|
|
|
22
|
HISAR-I
|
HR-15-010-031-001/3631
(PANA ALAMPUR)
|
1215010000NRG23040720220057601
|
06/07/2022
|
Ram chander
|
1215010WL0000854
|
Ram chander
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026359975
|
|
Ram chander
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|