|
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-15-010-004-001/46106
(BHAGANA)
|
1215010000NRG23080920220113141
|
08/09/2022
|
Sheela
|
1215010WL0001912
|
Sheela
|
00354
|
PUNB0524410
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096560
|
|
SHEELA W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-004-001/21764
(BHAGANA)
|
1215010000NRG23080920220113087
|
08/09/2022
|
REENA
|
1215010WL0001912
|
REENA
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929096599
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HISAR-I
|
HR-15-010-004-001/21764-B
(BHAGANA)
|
1215010000NRG23080920220113089
|
08/09/2022
|
NEELAM
|
1215010WL0001912
|
NEELAM
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096598
|
|
MRS NEELAM WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HISAR-I
|
HR-15-010-004-001/21787-A
(BHAGANA)
|
1215010000NRG23080920220113091
|
08/09/2022
|
SARINA
|
1215010WL0001912
|
SARINA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096593
|
|
MRS SARINA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HISAR-I
|
HR-15-010-004-001/21787-A
(BHAGANA)
|
1215010000NRG23080920220113090
|
08/09/2022
|
SURESH
|
1215010WL0001912
|
SURESH
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096569
|
|
MR SURESH KUMAR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HISAR-I
|
HR-15-010-004-001/21828
(BHAGANA)
|
1215010000NRG23080920220113093
|
08/09/2022
|
Mandeep
|
1215010WL0001912
|
Mandeep
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096564
|
|
MR MANJEET SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HISAR-I
|
HR-15-010-004-001/21828
(BHAGANA)
|
1215010000NRG23080920220113095
|
08/09/2022
|
RAJENDER
|
1215010WL0001912
|
RAJENDER
|
00415
|
SBIN0050408
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929096586
|
|
MR RAJENDER SO NANAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HISAR-I
|
HR-15-010-004-001/21828
(BHAGANA)
|
1215010000NRG23080920220113092
|
08/09/2022
|
rajender
|
1215010WL0001912
|
rajender
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096562
|
|
BHATERI WO RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
HISAR-I
|
HR-15-010-004-001/21831
(BHAGANA)
|
1215010000NRG23080920220113096
|
08/09/2022
|
Mukesh
|
1215010WL0001912
|
Mukesh
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096576
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HISAR-I
|
HR-15-010-004-001/21838
(BHAGANA)
|
1215010000NRG23080920220113098
|
08/09/2022
|
KAMLESH
|
1215010WL0001912
|
KAMLESH
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096588
|
|
MRS KAMLESH WO PAWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HISAR-I
|
HR-15-010-004-001/21838
(BHAGANA)
|
1215010000NRG23080920220113097
|
08/09/2022
|
Pawan
|
1215010WL0001912
|
Pawan
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096568
|
|
MR PAWAN SO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HISAR-I
|
HR-15-010-004-001/21885
(BHAGANA)
|
1215010000NRG23080920220113100
|
08/09/2022
|
BALWAN
|
1215010WL0001912
|
BALWAN
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096572
|
|
MR BALWAN SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HISAR-I
|
HR-15-010-004-001/21885
(BHAGANA)
|
1215010000NRG23080920220113101
|
08/09/2022
|
GEETA
|
1215010WL0001912
|
GEETA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096575
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HISAR-I
|
HR-15-010-004-001/21898
(BHAGANA)
|
1215010000NRG23080920220113104
|
08/09/2022
|
rajender
|
1215010WL0001912
|
rajender
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096567
|
|
MR RAJENDER SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HISAR-I
|
HR-15-010-004-001/21898
(BHAGANA)
|
1215010000NRG23080920220113105
|
08/09/2022
|
SUNDER
|
1215010WL0001912
|
SUNDER
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096581
|
|
MRS SUNDER DEV WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
HISAR-I
|
HR-15-010-004-001/21916
(BHAGANA)
|
1215010000NRG23080920220113107
|
08/09/2022
|
bheem
|
1215010WL0001912
|
bheem
|
00415
|
SBIN0050408
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929096566
|
|
MR BHIM SINGH SO BHOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HISAR-I
|
HR-15-010-004-001/21916
(BHAGANA)
|
1215010000NRG23080920220113108
|
08/09/2022
|
MUNNI
|
1215010WL0001912
|
MUNNI
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929096592
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HISAR-I
|
HR-15-010-004-001/21939
(BHAGANA)
|
1215010000NRG23080920220113110
|
08/09/2022
|
GEETA
|
1215010WL0001912
|
GEETA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096578
|
|
MR SONU SO MADAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HISAR-I
|
HR-15-010-004-001/21956
(BHAGANA)
|
1215010000NRG23080920220113111
|
08/09/2022
|
Mewa Devi
|
1215010WL0001912
|
Mewa Devi
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929096585
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HISAR-I
|
HR-15-010-004-001/30250
(BHAGANA)
|
1215010000NRG23080920220113113
|
08/09/2022
|
DHARAMBIR
|
1215010WL0001912
|
DHARAMBIR
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096563
|
|
MR DHARAM SINGH SO RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HISAR-I
|
HR-15-010-004-001/30250
(BHAGANA)
|
1215010000NRG23080920220113114
|
08/09/2022
|
KAVITA
|
1215010WL0001912
|
KAVITA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096582
|
|
MRS KAVITA WO DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HISAR-I
|
HR-15-010-004-001/33963
(BHAGANA)
|
1215010000NRG23080920220113116
|
08/09/2022
|
Sushil
|
1215010WL0001912
|
Sushil
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096600
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HISAR-I
|
HR-15-010-004-001/34804
(BHAGANA)
|
1215010000NRG23080920220113119
|
08/09/2022
|
BIRMATI
|
1215010WL0001912
|
BIRMATI
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929096594
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HISAR-I
|
HR-15-010-004-001/34804
(BHAGANA)
|
1215010000NRG23080920220113118
|
08/09/2022
|
lilu
|
1215010WL0001912
|
lilu
|
00415
|
SBIN0050408
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929096579
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HISAR-I
|
HR-15-010-004-001/34804
(BHAGANA)
|
1215010000NRG23080920220113120
|
08/09/2022
|
MANISHA
|
1215010WL0001912
|
MANISHA
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929096595
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HISAR-I
|
HR-15-010-004-001/34809
(BHAGANA)
|
1215010000NRG23080920220113121
|
08/09/2022
|
harikesh
|
1215010WL0001912
|
harikesh
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929096561
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HISAR-I
|
HR-15-010-004-001/34809
(BHAGANA)
|
1215010000NRG23080920220113122
|
08/09/2022
|
SUNITA
|
1215010WL0001912
|
SUNITA
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929096589
|
|
MRS SUNITA WO HARI SINGH HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HISAR-I
|
HR-15-010-004-001/34810
(BHAGANA)
|
1215010000NRG23080920220113124
|
08/09/2022
|
SAVITA
|
1215010WL0001912
|
SAVITA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096591
|
|
MRS SAVITA WO VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
HISAR-I
|
HR-15-010-004-001/34814
(BHAGANA)
|
1215010000NRG23080920220113126
|
08/09/2022
|
MINA
|
1215010WL0001912
|
MINA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096590
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HISAR-I
|
HR-15-010-004-001/34814
(BHAGANA)
|
1215010000NRG23080920220113125
|
08/09/2022
|
RAJBIR
|
1215010WL0001912
|
RAJBIR
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096577
|
|
MR RAJBIR SO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
HISAR-I
|
HR-15-010-004-001/45931
(BHAGANA)
|
1215010000NRG23080920220113127
|
08/09/2022
|
MAHENDER
|
1215010WL0001912
|
MAHENDER
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096587
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
HISAR-I
|
HR-15-010-004-001/45931
(BHAGANA)
|
1215010000NRG23080920220113128
|
08/09/2022
|
Shakuntla
|
1215010WL0001912
|
Shakuntla
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096573
|
|
MRS SHAKUTLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HISAR-I
|
HR-15-010-004-001/45941
(BHAGANA)
|
1215010000NRG23080920220113132
|
08/09/2022
|
MUKESH
|
1215010WL0001912
|
MUKESH
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096596
|
|
MRS MUKESH WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
HISAR-I
|
HR-15-010-004-001/46052
(BHAGANA)
|
1215010000NRG23080920220113134
|
08/09/2022
|
Pawan Kumar
|
1215010WL0001912
|
Pawan Kumar
|
00415
|
SBIN0050408
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929096565
|
|
MR PAWAN SO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HISAR-I
|
HR-15-010-004-001/46052
(BHAGANA)
|
1215010000NRG23080920220113135
|
08/09/2022
|
SUNITA
|
1215010WL0001912
|
SUNITA
|
00415
|
SBIN0050408
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929096583
|
|
MRS SUNITA WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HISAR-I
|
HR-15-010-004-001/46060
(BHAGANA)
|
1215010000NRG23080920220113137
|
08/09/2022
|
KAVITA
|
1215010WL0001912
|
KAVITA
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096597
|
|
MRS KAVITA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HISAR-I
|
HR-15-010-004-001/46060
(BHAGANA)
|
1215010000NRG23080920220113136
|
08/09/2022
|
LALA RAM
|
1215010WL0001912
|
LALA RAM
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096580
|
|
MR LALA RAM SO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HISAR-I
|
HR-15-010-004-001/46106
(BHAGANA)
|
1215010000NRG23080920220113140
|
08/09/2022
|
RAjesh
|
1215010WL0001912
|
RAjesh
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096570
|
|
MR RAJESH SO GIANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HISAR-I
|
HR-15-010-004-001/46135
(BHAGANA)
|
1215010000NRG23080920220113142
|
08/09/2022
|
BEDO
|
1215010WL0001912
|
BEDO
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096571
|
|
MR VEDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HISAR-I
|
HR-15-010-004-001/777975
(BHAGANA)
|
1215010000NRG23080920220113150
|
08/09/2022
|
LAJWANTI
|
1215010WL0001912
|
LAJWANTI
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096584
|
|
MRS LAJWANTI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HISAR-I
|
HR-15-010-004-001/777975
(BHAGANA)
|
1215010000NRG23080920220113149
|
08/09/2022
|
MUKESH
|
1215010WL0001912
|
MUKESH
|
00415
|
SBIN0050408
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096574
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96652
|
96652
|
|
|
|
|
|
|
|
|
42
|
HISAR-I
|
HR-15-010-004-001/21939
(BHAGANA)
|
1215010000NRG23080920220113109
|
08/09/2022
|
SONU
|
1215010WL0001912
|
SONU
|
00462
|
UCBA0000162
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096559
|
|
SONU SO MADAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
43
|
HISAR-I
|
HR-15-010-004-001/46092
(BHAGANA)
|
1215010000NRG23080920220113139
|
08/09/2022
|
Pardeep Kumar
|
1215010WL0001912
|
Pardeep Kumar
|
00468
|
UBIN0549011
|
993
|
993
|
Rejected
|
25/10/2022
|
|
N09220078080B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102941
|
102941
|
|
|
|
|
|
|
|