|
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-15-010-025-001/10369
(MANGALI MOHABAT)
|
1215010000NRG23120920220115862
|
12/09/2022
|
Vikram
|
1215010WL0001985
|
Vikram
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071018
|
|
MR VIKRAM
|
|
|
2
|
HISAR-I
|
HR-15-010-025-001/10469
(MANGALI MOHABAT)
|
1215010000NRG23120920220115866
|
12/09/2022
|
Anchal
|
1215010WL0001985
|
Anchal
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071007
|
|
MRS LAXMI DEVI
|
|
|
3
|
HISAR-I
|
HR-15-010-025-001/10483-A
(MANGALI MOHABAT)
|
1215010000NRG23120920220115802
|
12/09/2022
|
KAMLA
|
1215010WL0001983
|
KAMLA
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929070992
|
|
MRS KAMLA KAMLA
|
|
|
4
|
HISAR-I
|
HR-15-010-025-001/10594
(MANGALI MOHABAT)
|
1215010000NRG23120920220115869
|
12/09/2022
|
BHOOP SINGH
|
1215010WL0001985
|
BHOOP SINGH
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071009
|
|
MRS INDERAWATI INDERAWATI
|
|
|
5
|
HISAR-I
|
HR-15-010-025-001/10596
(MANGALI MOHABAT)
|
1215010000NRG23120920220115808
|
12/09/2022
|
Kavita
|
1215010WL0001983
|
Kavita
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070995
|
|
MRS KAVITA KAVITA
|
|
|
6
|
HISAR-I
|
HR-15-010-025-001/10601-A
(MANGALI MOHABAT)
|
1215010000NRG23120920220115871
|
12/09/2022
|
Krishna
|
1215010WL0001985
|
Krishna
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071010
|
|
MRS KRISHANA
|
|
|
7
|
HISAR-I
|
HR-15-010-025-001/10622
(MANGALI MOHABAT)
|
1215010000NRG23120920220115873
|
12/09/2022
|
Suman
|
1215010WL0001985
|
Suman
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070982
|
|
MRS SUMAN DEVI
|
|
|
8
|
HISAR-I
|
HR-15-010-025-001/10652
(MANGALI MOHABAT)
|
1215010000NRG23120920220115880
|
12/09/2022
|
Parkash
|
1215010WL0001985
|
Parkash
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071030
|
|
MR PARKASH
|
|
|
9
|
HISAR-I
|
HR-15-010-025-001/10670
(MANGALI MOHABAT)
|
1215010000NRG23120920220115885
|
12/09/2022
|
Karambeer
|
1215010WL0001985
|
Karambeer
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070986
|
|
MR KARAMBIR
|
|
|
10
|
HISAR-I
|
HR-15-010-025-001/30124
(MANGALI MOHABAT)
|
1215010000NRG23120920220115813
|
12/09/2022
|
Lakhami
|
1215010WL0001983
|
Lakhami
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929070983
|
|
MRS LICHMI
|
|
|
11
|
HISAR-I
|
HR-15-010-025-001/30792679
(MANGALI MOHABAT)
|
1215010000NRG23120920220115815
|
12/09/2022
|
Roshni devi
|
1215010WL0001983
|
Roshni devi
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929071034
|
|
MRS ROSHNI DEVI
|
|
|
12
|
HISAR-I
|
HR-15-010-025-001/30792683
(MANGALI MOHABAT)
|
1215010000NRG23120920220115816
|
12/09/2022
|
Santosh
|
1215010WL0001983
|
Santosh
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071026
|
|
MISS SANTOSH SANTOSH
|
|
|
13
|
HISAR-I
|
HR-15-010-025-001/30792684
(MANGALI MOHABAT)
|
1215010000NRG23120920220115817
|
12/09/2022
|
Santosh
|
1215010WL0001983
|
Santosh
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071016
|
|
MRS SANTOSH SANTOSH
|
|
|
14
|
HISAR-I
|
HR-15-010-025-001/30792685
(MANGALI MOHABAT)
|
1215010000NRG23120920220115818
|
12/09/2022
|
Shakuntla
|
1215010WL0001983
|
Shakuntla
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071005
|
|
MRS SHAKUNTLA SHAKUNTLA
|
|
|
15
|
HISAR-I
|
HR-15-010-025-001/30792686
(MANGALI MOHABAT)
|
1215010000NRG23120920220115819
|
12/09/2022
|
Lali
|
1215010WL0001983
|
Lali
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071019
|
|
MRS LALI LALI
|
|
|
16
|
HISAR-I
|
HR-15-010-025-001/30792687
(MANGALI MOHABAT)
|
1215010000NRG23120920220115821
|
12/09/2022
|
Jyoti
|
1215010WL0001983
|
Jyoti
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071000
|
|
MRS JYOTI RANI
|
|
|
17
|
HISAR-I
|
HR-15-010-025-001/30792687
(MANGALI MOHABAT)
|
1215010000NRG23120920220115820
|
12/09/2022
|
Vinod
|
1215010WL0001983
|
Vinod
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070987
|
|
MR VINOD KUMAR
|
|
|
18
|
HISAR-I
|
HR-15-010-025-001/30792688
(MANGALI MOHABAT)
|
1215010000NRG23120920220115822
|
12/09/2022
|
Geeta
|
1215010WL0001983
|
Geeta
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071013
|
|
MRS GEETA GEETA
|
|
|
19
|
HISAR-I
|
HR-15-010-025-001/30792689
(MANGALI MOHABAT)
|
1215010000NRG23120920220115823
|
12/09/2022
|
Satbir
|
1215010WL0001983
|
Satbir
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071036
|
|
MR SATBIR SINGH
|
|
|
20
|
HISAR-I
|
HR-15-010-025-001/30792689
(MANGALI MOHABAT)
|
1215010000NRG23120920220115824
|
12/09/2022
|
Seema
|
1215010WL0001983
|
Seema
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070994
|
|
MRS SEEMA SEEMA
|
|
|
21
|
HISAR-I
|
HR-15-010-025-001/30792690
(MANGALI MOHABAT)
|
1215010000NRG23120920220115825
|
12/09/2022
|
Kiran
|
1215010WL0001983
|
Kiran
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070999
|
|
MRS KIRAN KIRAN
|
|
|
22
|
HISAR-I
|
HR-15-010-025-001/30792691
(MANGALI MOHABAT)
|
1215010000NRG23120920220115889
|
12/09/2022
|
Reeta
|
1215010WL0001985
|
Reeta
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071008
|
|
MRS REETA REETA
|
|
|
23
|
HISAR-I
|
HR-15-010-025-001/30792691
(MANGALI MOHABAT)
|
1215010000NRG23120920220115888
|
12/09/2022
|
Satyanarayan
|
1215010WL0001985
|
Satyanarayan
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929071020
|
|
MR SATYANARAYAN SATYANARAYAN
|
|
|
24
|
HISAR-I
|
HR-15-010-025-001/30792692
(MANGALI MOHABAT)
|
1215010000NRG23120920220115826
|
12/09/2022
|
Rekha Devi
|
1215010WL0001983
|
Rekha Devi
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929070997
|
|
MRS REKHA DEVI
|
|
|
25
|
HISAR-I
|
HR-15-010-025-001/30792696
(MANGALI MOHABAT)
|
1215010000NRG23120920220115828
|
12/09/2022
|
Bajrang
|
1215010WL0001983
|
Bajrang
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071006
|
|
MR BAJRANG BAJRANG
|
|
|
26
|
HISAR-I
|
HR-15-010-025-001/30792696
(MANGALI MOHABAT)
|
1215010000NRG23120920220115827
|
12/09/2022
|
Bharat
|
1215010WL0001983
|
Bharat
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070988
|
|
MR BHARAT SINGH
|
|
|
27
|
HISAR-I
|
HR-15-010-025-001/30792699
(MANGALI MOHABAT)
|
1215010000NRG23120920220115829
|
12/09/2022
|
Shyamo
|
1215010WL0001983
|
Shyamo
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071022
|
|
MRS SHYAMO SHYAMO
|
|
|
28
|
HISAR-I
|
HR-15-010-025-001/30792706
(MANGALI MOHABAT)
|
1215010000NRG23120920220115890
|
12/09/2022
|
Raj Kumar
|
1215010WL0001985
|
Raj Kumar
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070981
|
|
MR RAJ KUMAR
|
|
|
29
|
HISAR-I
|
HR-15-010-025-001/30792710
(MANGALI MOHABAT)
|
1215010000NRG23120920220115830
|
12/09/2022
|
Parmod Kumar
|
1215010WL0001983
|
Parmod Kumar
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070979
|
|
MR PARMOD KUMAR
|
|
|
30
|
HISAR-I
|
HR-15-010-025-001/30792710
(MANGALI MOHABAT)
|
1215010000NRG23120920220115831
|
12/09/2022
|
Sunita
|
1215010WL0001983
|
Sunita
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071024
|
|
MRS SUNITA SUNITA
|
|
|
31
|
HISAR-I
|
HR-15-010-025-001/30792711
(MANGALI MOHABAT)
|
1215010000NRG23120920220115832
|
12/09/2022
|
Atma Ram
|
1215010WL0001983
|
Atma Ram
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070980
|
|
MRS ATMA RAM
|
|
|
32
|
HISAR-I
|
HR-15-010-025-001/30792711
(MANGALI MOHABAT)
|
1215010000NRG23120920220115833
|
12/09/2022
|
Vidya
|
1215010WL0001983
|
Vidya
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071017
|
|
MRS VIDYA VIDYA
|
|
|
33
|
HISAR-I
|
HR-15-010-025-001/30792722
(MANGALI MOHABAT)
|
1215010000NRG23120920220115892
|
12/09/2022
|
Bala
|
1215010WL0001985
|
Bala
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070990
|
|
MISS RINKU
|
|
|
34
|
HISAR-I
|
HR-15-010-025-001/30792722
(MANGALI MOHABAT)
|
1215010000NRG23120920220115891
|
12/09/2022
|
Daya Singh
|
1215010WL0001985
|
Daya Singh
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071003
|
|
MRS DAYA SINGH
|
|
|
35
|
HISAR-I
|
HR-15-010-025-001/30792724
(MANGALI MOHABAT)
|
1215010000NRG23120920220115834
|
12/09/2022
|
Bimla
|
1215010WL0001983
|
Bimla
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071037
|
|
MRS BIMLA
|
|
|
36
|
HISAR-I
|
HR-15-010-025-001/3079272757
(MANGALI MOHABAT)
|
1215010000NRG23120920220115893
|
12/09/2022
|
Balbir
|
1215010WL0001985
|
Balbir
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071032
|
|
MR BALBIR
|
|
|
37
|
HISAR-I
|
HR-15-010-025-001/3079272758
(MANGALI MOHABAT)
|
1215010000NRG23120920220115836
|
12/09/2022
|
Manju
|
1215010WL0001983
|
Manju
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929070996
|
|
MRS MANJU
|
|
|
38
|
HISAR-I
|
HR-15-010-025-001/3079272758
(MANGALI MOHABAT)
|
1215010000NRG23120920220115835
|
12/09/2022
|
Sandeep
|
1215010WL0001983
|
Sandeep
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070991
|
|
MR SANDEEP SANDEEP
|
|
|
39
|
HISAR-I
|
HR-15-010-025-001/30792730
(MANGALI MOHABAT)
|
1215010000NRG23120920220115837
|
12/09/2022
|
Sanjeev Kumar
|
1215010WL0001983
|
Sanjeev Kumar
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071012
|
|
MR SANJEEV KUMAR
|
|
|
40
|
HISAR-I
|
HR-15-010-025-001/30792730
(MANGALI MOHABAT)
|
1215010000NRG23120920220115838
|
12/09/2022
|
Sonu
|
1215010WL0001983
|
Sonu
|
00415
|
SBIN0003625
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929071021
|
|
MRS SONU
|
|
|
41
|
HISAR-I
|
HR-15-010-025-001/30792731
(MANGALI MOHABAT)
|
1215010000NRG23120920220115839
|
12/09/2022
|
Neelam
|
1215010WL0001983
|
Neelam
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071004
|
|
MRS NEELAM NEELAM
|
|
|
42
|
HISAR-I
|
HR-15-010-025-001/30792731
(MANGALI MOHABAT)
|
1215010000NRG23120920220115840
|
12/09/2022
|
Vijay
|
1215010WL0001983
|
Vijay
|
00415
|
SBIN0003625
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929071025
|
|
MR VIJAY
|
|
|
43
|
HISAR-I
|
HR-15-010-025-001/30792732
(MANGALI MOHABAT)
|
1215010000NRG23120920220115894
|
12/09/2022
|
Nurri Devi
|
1215010WL0001985
|
Nurri Devi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071011
|
|
MRS NURRI NURRI
|
|
|
44
|
HISAR-I
|
HR-15-010-025-001/30792733
(MANGALI MOHABAT)
|
1215010000NRG23120920220115896
|
12/09/2022
|
Meena Kumari
|
1215010WL0001985
|
Meena Kumari
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070998
|
|
MRS MEENA KUMARI
|
|
|
45
|
HISAR-I
|
HR-15-010-025-001/30792733
(MANGALI MOHABAT)
|
1215010000NRG23120920220115895
|
12/09/2022
|
Sethi
|
1215010WL0001985
|
Sethi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070993
|
|
MR SATHI SATHI
|
|
|
46
|
HISAR-I
|
HR-15-010-025-001/30792734
(MANGALI MOHABAT)
|
1215010000NRG23120920220115898
|
12/09/2022
|
Birkha Rani
|
1215010WL0001985
|
Birkha Rani
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071015
|
|
MRS BIRKHA RANI
|
|
|
47
|
HISAR-I
|
HR-15-010-025-001/30792734
(MANGALI MOHABAT)
|
1215010000NRG23120920220115897
|
12/09/2022
|
Sampat Singh
|
1215010WL0001985
|
Sampat Singh
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071035
|
|
MR SAMPAT SINGH
|
|
|
48
|
HISAR-I
|
HR-15-010-025-001/30792735
(MANGALI MOHABAT)
|
1215010000NRG23120920220115899
|
12/09/2022
|
Sunita
|
1215010WL0001985
|
Sunita
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071033
|
|
MRS SUNITA
|
|
|
49
|
HISAR-I
|
HR-15-010-025-001/30792742
(MANGALI MOHABAT)
|
1215010000NRG23120920220115841
|
12/09/2022
|
Lajwanti
|
1215010WL0001983
|
Lajwanti
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071029
|
|
MRS LAJWANTI
|
|
|
50
|
HISAR-I
|
HR-15-010-025-001/30792744
(MANGALI MOHABAT)
|
1215010000NRG23120920220115842
|
12/09/2022
|
Sushma Devi
|
1215010WL0001983
|
Sushma Devi
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929071028
|
|
MRS SHUSHMA DEVI
|
|
|
51
|
HISAR-I
|
HR-15-010-025-001/31276
(MANGALI MOHABAT)
|
1215010000NRG23120920220115900
|
12/09/2022
|
RAmesh
|
1215010WL0001985
|
RAmesh
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070984
|
|
MR RAMESH KUMAR
|
|
|
52
|
HISAR-I
|
HR-15-010-025-001/31276
(MANGALI MOHABAT)
|
1215010000NRG23120920220115901
|
12/09/2022
|
Sunita Devi
|
1215010WL0001985
|
Sunita Devi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071001
|
|
MRS SUNITA DEVI
|
|
|
53
|
HISAR-I
|
HR-15-010-025-001/31355-A
(MANGALI MOHABAT)
|
1215010000NRG23120920220115906
|
12/09/2022
|
Seema devi
|
1215010WL0001985
|
Seema devi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071002
|
|
MRS SEEMA DEVI
|
|
|
54
|
HISAR-I
|
HR-15-010-025-001/32291
(MANGALI MOHABAT)
|
1215010000NRG23120920220115911
|
12/09/2022
|
Jai Bhagwan
|
1215010WL0001985
|
Jai Bhagwan
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929071031
|
|
MR JAI BHAGWAN
|
|
|
55
|
HISAR-I
|
HR-15-010-025-001/43249
(MANGALI MOHABAT)
|
1215010000NRG23120920220115851
|
12/09/2022
|
Geena
|
1215010WL0001983
|
Geena
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929070989
|
|
MS GEENA DEVI
|
|
|
56
|
HISAR-I
|
HR-15-010-025-001/43296
(MANGALI MOHABAT)
|
1215010000NRG23120920220115854
|
12/09/2022
|
Ajit
|
1215010WL0001983
|
Ajit
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929071027
|
|
MRS AJIT AJIT
|
|
|
57
|
HISAR-I
|
HR-15-010-025-001/43956
(MANGALI MOHABAT)
|
1215010000NRG23120920220115922
|
12/09/2022
|
Krishna devi
|
1215010WL0001985
|
Krishna devi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071023
|
|
MRS KRISHNA KRISHNA
|
|
|
58
|
HISAR-I
|
HR-15-010-025-001/43956
(MANGALI MOHABAT)
|
1215010000NRG23120920220115921
|
12/09/2022
|
Raj Kumar
|
1215010WL0001985
|
Raj Kumar
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071014
|
|
MR RAJKUMAR RAJKUMAR
|
|
|
59
|
HISAR-I
|
HR-15-010-025-001/49820
(MANGALI MOHABAT)
|
1215010000NRG23120920220115857
|
12/09/2022
|
Rammurti
|
1215010WL0001983
|
Rammurti
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929070985
|
|
MR RAM MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180395
|
180395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180395
|
180395
|
|
|
|
|
|
|
|