|
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-15-010-012-001/42686
(GANDHI NAGAR)
|
1215010000NRG23120920220116920
|
13/09/2022
|
NARESH
|
1215010WL0002006
|
NARESH
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049315
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HISAR-I
|
HR-15-010-012-001/42686
(GANDHI NAGAR)
|
1215010000NRG23120920220116921
|
13/09/2022
|
SUSHILA
|
1215010WL0002006
|
SUSHILA
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049294
|
|
SUSHILA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HISAR-I
|
HR-15-010-012-001/42692
(GANDHI NAGAR)
|
1215010000NRG23120920220116922
|
13/09/2022
|
Santosh
|
1215010WL0002006
|
Santosh
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049304
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HISAR-I
|
HR-15-010-012-001/42700
(GANDHI NAGAR)
|
1215010000NRG23120920220116923
|
13/09/2022
|
SHEELO
|
1215010WL0002006
|
SHEELO
|
00354
|
PUNB0688400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928049296
|
|
SILLO WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HISAR-I
|
HR-15-010-012-001/42701
(GANDHI NAGAR)
|
1215010000NRG23120920220116924
|
13/09/2022
|
RAMKALI
|
1215010WL0002006
|
RAMKALI
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049305
|
|
RAMKALI WO UDAY BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HISAR-I
|
HR-15-010-012-001/5418
(GANDHI NAGAR)
|
1215010000NRG23120920220116926
|
13/09/2022
|
bablu
|
1215010WL0002006
|
bablu
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928049306
|
|
BABLU SO LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HISAR-I
|
HR-15-010-012-001/5422
(GANDHI NAGAR)
|
1215010000NRG23120920220116927
|
13/09/2022
|
kalawati
|
1215010WL0002006
|
kalawati
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049295
|
|
KALA WATI W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HISAR-I
|
HR-15-010-012-001/5426
(GANDHI NAGAR)
|
1215010000NRG23120920220116928
|
13/09/2022
|
KULDEEP
|
1215010WL0002006
|
KULDEEP
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928049298
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HISAR-I
|
HR-15-010-012-001/5427
(GANDHI NAGAR)
|
1215010000NRG23120920220116930
|
13/09/2022
|
Rama Devi
|
1215010WL0002006
|
Rama Devi
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049310
|
|
RAMA DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HISAR-I
|
HR-15-010-012-001/5436
(GANDHI NAGAR)
|
1215010000NRG23120920220116931
|
13/09/2022
|
SANT SINGH
|
1215010WL0002006
|
SANT SINGH
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049297
|
|
SUNITA RANI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HISAR-I
|
HR-15-010-012-001/5439
(GANDHI NAGAR)
|
1215010000NRG23120920220116932
|
13/09/2022
|
Ajit
|
1215010WL0002006
|
Ajit
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049313
|
|
AJIT SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HISAR-I
|
HR-15-010-012-001/5439
(GANDHI NAGAR)
|
1215010000NRG23120920220116933
|
13/09/2022
|
MEENA
|
1215010WL0002006
|
MEENA
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049312
|
|
MEENA W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HISAR-I
|
HR-15-010-012-001/5445
(GANDHI NAGAR)
|
1215010000NRG23120920220116934
|
13/09/2022
|
Hoshiyar singh
|
1215010WL0002006
|
Hoshiyar singh
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928049314
|
|
HOSHIYAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HISAR-I
|
HR-15-010-012-001/5449
(GANDHI NAGAR)
|
1215010000NRG23120920220116937
|
13/09/2022
|
Savita
|
1215010WL0002006
|
Savita
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928049309
|
|
SURAJ MAL
|
INDUSIND BANK(607189)
|
|
15
|
HISAR-I
|
HR-15-010-012-001/5450
(GANDHI NAGAR)
|
1215010000NRG23120920220116938
|
13/09/2022
|
JAGAT SINGH
|
1215010WL0002006
|
JAGAT SINGH
|
00354
|
PUNB0688400
|
1655
|
1655
|
Rejected
|
25/10/2022
|
|
N092200B6AF17
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HISAR-I
|
HR-15-010-012-001/5462
(GANDHI NAGAR)
|
1215010000NRG23120920220116939
|
13/09/2022
|
Kamlesh Kaur
|
1215010WL0002006
|
Kamlesh Kaur
|
00354
|
PUNB0688400
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928049311
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HISAR-I
|
HR-15-010-012-001/5468
(GANDHI NAGAR)
|
1215010000NRG23120920220116942
|
13/09/2022
|
MOHAN LAL
|
1215010WL0002006
|
MOHAN LAL
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928049300
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HISAR-I
|
HR-15-010-012-001/5471
(GANDHI NAGAR)
|
1215010000NRG23120920220116943
|
13/09/2022
|
Ramesh
|
1215010WL0002006
|
Ramesh
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049308
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HISAR-I
|
HR-15-010-012-001/5473-A
(GANDHI NAGAR)
|
1215010000NRG23120920220116944
|
13/09/2022
|
KAMLESH
|
1215010WL0002006
|
KAMLESH
|
00354
|
PUNB0688400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928049301
|
|
KAMLESH WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HISAR-I
|
HR-15-010-012-001/5475
(GANDHI NAGAR)
|
1215010000NRG23120920220116945
|
13/09/2022
|
Krishan
|
1215010WL0002006
|
Krishan
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049307
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HISAR-I
|
HR-15-010-012-001/5480
(GANDHI NAGAR)
|
1215010000NRG23120920220116947
|
13/09/2022
|
BALA DEVI
|
1215010WL0002006
|
BALA DEVI
|
00354
|
PUNB0688400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928049299
|
|
BALA WO MANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HISAR-I
|
HR-15-010-012-001/5490
(GANDHI NAGAR)
|
1215010000NRG23120920220116948
|
13/09/2022
|
neelam
|
1215010WL0002006
|
neelam
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928049302
|
|
NEELAM WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
23
|
HISAR-I
|
HR-15-010-025-001/10472
(MANGALI MOHABAT)
|
1215010000NRG23120920220116891
|
13/09/2022
|
MAHABIR
|
1215010WL0002005
|
MAHABIR
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049280
|
|
MR MAHAVIR MAVAVIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HISAR-I
|
HR-15-010-025-001/10565
(MANGALI MOHABAT)
|
1215010000NRG23120920220116892
|
13/09/2022
|
Suresh Kumar
|
1215010WL0002005
|
Suresh Kumar
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049278
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HISAR-I
|
HR-15-010-025-001/10577
(MANGALI MOHABAT)
|
1215010000NRG23120920220116894
|
13/09/2022
|
SANJAY
|
1215010WL0002005
|
SANJAY
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049277
|
|
SANJAY KUMAR S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HISAR-I
|
HR-15-010-025-001/10577
(MANGALI MOHABAT)
|
1215010000NRG23120920220116893
|
13/09/2022
|
SURESH
|
1215010WL0002005
|
SURESH
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049292
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HISAR-I
|
HR-15-010-025-001/10604
(MANGALI MOHABAT)
|
1215010000NRG23120920220116895
|
13/09/2022
|
PARWARI
|
1215010WL0002005
|
PARWARI
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049284
|
|
MRS PARWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HISAR-I
|
HR-15-010-025-001/10606
(MANGALI MOHABAT)
|
1215010000NRG23120920220116897
|
13/09/2022
|
murti
|
1215010WL0002005
|
murti
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049271
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HISAR-I
|
HR-15-010-025-001/10620
(MANGALI MOHABAT)
|
1215010000NRG23120920220116900
|
13/09/2022
|
ved parkash
|
1215010WL0002005
|
ved parkash
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049272
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HISAR-I
|
HR-15-010-025-001/10666
(MANGALI MOHABAT)
|
1215010000NRG23120920220116902
|
13/09/2022
|
YOGESH
|
1215010WL0002005
|
YOGESH
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049290
|
|
MR YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HISAR-I
|
HR-15-010-025-001/10667
(MANGALI MOHABAT)
|
1215010000NRG23120920220116903
|
13/09/2022
|
dharampal
|
1215010WL0002005
|
dharampal
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049273
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HISAR-I
|
HR-15-010-025-001/10707
(MANGALI MOHABAT)
|
1215010000NRG23120920220116904
|
13/09/2022
|
mandori
|
1215010WL0002005
|
mandori
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049293
|
|
MRS MANDORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HISAR-I
|
HR-15-010-025-001/10746
(MANGALI MOHABAT)
|
1215010000NRG23120920220116906
|
13/09/2022
|
Dharampal
|
1215010WL0002005
|
Dharampal
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049279
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HISAR-I
|
HR-15-010-025-001/31262
(MANGALI MOHABAT)
|
1215010000NRG23120920220116907
|
13/09/2022
|
TEJ BHAN
|
1215010WL0002005
|
TEJ BHAN
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049285
|
|
TEJBHAN SO NIHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HISAR-I
|
HR-15-010-025-001/31263
(MANGALI MOHABAT)
|
1215010000NRG23120920220116908
|
13/09/2022
|
Jaibhagwan
|
1215010WL0002005
|
Jaibhagwan
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049283
|
|
JAIBHAGWAN S/O SADHU RAM
|
BANK OF BARODA(606985)
|
|
36
|
HISAR-I
|
HR-15-010-025-001/31265
(MANGALI MOHABAT)
|
1215010000NRG23120920220116909
|
13/09/2022
|
Santosh
|
1215010WL0002005
|
Santosh
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928049281
|
|
MR SANTOSH WO RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HISAR-I
|
HR-15-010-025-001/31296
(MANGALI MOHABAT)
|
1215010000NRG23120920220116910
|
13/09/2022
|
Jaibir
|
1215010WL0002005
|
Jaibir
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049291
|
|
MR JAIBIR JAIBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HISAR-I
|
HR-15-010-025-001/31296
(MANGALI MOHABAT)
|
1215010000NRG23120920220116911
|
13/09/2022
|
Kailasho
|
1215010WL0002005
|
Kailasho
|
00415
|
SBIN0003625
|
2979
|
2979
|
Rejected
|
25/10/2022
|
|
N092200B6AF07
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HISAR-I
|
HR-15-010-025-001/31327
(MANGALI MOHABAT)
|
1215010000NRG23120920220116912
|
13/09/2022
|
Som
|
1215010WL0002005
|
Som
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049282
|
|
SOM KUMAR S/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HISAR-I
|
HR-15-010-025-001/31345
(MANGALI MOHABAT)
|
1215010000NRG23120920220116913
|
13/09/2022
|
Dhoop Singh
|
1215010WL0002005
|
Dhoop Singh
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049276
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HISAR-I
|
HR-15-010-025-001/31345
(MANGALI MOHABAT)
|
1215010000NRG23120920220116914
|
13/09/2022
|
KITABO DEVI
|
1215010WL0002005
|
KITABO DEVI
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049288
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HISAR-I
|
HR-15-010-025-001/43238
(MANGALI MOHABAT)
|
1215010000NRG23120920220116916
|
13/09/2022
|
SUMAN
|
1215010WL0002005
|
SUMAN
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049275
|
|
MRS SUMAN W
|
STATE BANK OF INDIA(508548)
|
|
43
|
HISAR-I
|
HR-15-010-025-001/43943
(MANGALI MOHABAT)
|
1215010000NRG23120920220116917
|
13/09/2022
|
BHAGIRATH
|
1215010WL0002005
|
BHAGIRATH
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049274
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HISAR-I
|
HR-15-010-025-001/5611
(MANGALI MOHABAT)
|
1215010000NRG23120920220116918
|
13/09/2022
|
Dilbag
|
1215010WL0002005
|
Dilbag
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928049289
|
|
MR DILBAGSINGH DILBAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HISAR-I
|
HR-15-010-025-001/7239
(MANGALI MOHABAT)
|
1215010000NRG23120920220116919
|
13/09/2022
|
Satyawan
|
1215010WL0002005
|
Satyawan
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928049286
|
|
MR SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65538
|
65538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102279
|
102279
|
|
|
|
|
|
|
|