|
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-15-010-044-001/29281
(DUBETA)
|
1215010000NRG23141020220144984
|
14/10/2022
|
Birmati
|
1215010WL0002532
|
Birmati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965894739
|
|
Birmati
|
|
|
2
|
HISAR-I
|
HR-15-010-044-001/29281
(DUBETA)
|
1215010000NRG23141020220144983
|
14/10/2022
|
Jagdeep
|
1215010WL0002532
|
Jagdeep
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965894746
|
|
Jagdeep
|
|
|
3
|
HISAR-I
|
HR-15-010-044-001/29295
(DUBETA)
|
1215010000NRG23141020220144987
|
14/10/2022
|
Monika
|
1215010WL0002532
|
Monika
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965894740
|
|
Monika
|
|
|
4
|
HISAR-I
|
HR-15-010-044-001/29301
(DUBETA)
|
1215010000NRG23141020220144990
|
14/10/2022
|
Sukhvinder
|
1215010WL0002532
|
Sukhvinder
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965894745
|
|
Sukhvinder
|
|
|
5
|
HISAR-I
|
HR-15-010-044-001/29302
(DUBETA)
|
1215010000NRG23141020220144991
|
14/10/2022
|
Joginder
|
1215010WL0002532
|
Joginder
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965894736
|
|
Joginder
|
|
|
6
|
HISAR-I
|
HR-15-010-044-001/29318
(DUBETA)
|
1215010000NRG23141020220145000
|
14/10/2022
|
Ranjeet kaur
|
1215010WL0002532
|
Ranjeet kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965894735
|
|
Ranjeet kaur
|
|
|
7
|
HISAR-I
|
HR-15-010-044-001/29335
(DUBETA)
|
1215010000NRG23141020220145004
|
14/10/2022
|
Bhagwani
|
1215010WL0002532
|
Bhagwani
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965894742
|
|
Bhagwani
|
|
|
8
|
HISAR-I
|
HR-15-010-044-001/29377
(DUBETA)
|
1215010000NRG23141020220145008
|
14/10/2022
|
sumitra
|
1215010WL0002532
|
sumitra
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965894734
|
|
sumitra
|
|
|
9
|
HISAR-I
|
HR-15-010-044-001/29389
(DUBETA)
|
1215010000NRG23141020220145009
|
14/10/2022
|
Kamlesh
|
1215010WL0002532
|
Kamlesh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965894738
|
|
Kamlesh
|
|
|
10
|
HISAR-I
|
HR-15-010-044-001/36790
(DUBETA)
|
1215010000NRG23141020220145013
|
14/10/2022
|
Rajesh Kumar
|
1215010WL0002532
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965894744
|
|
Rajesh Kumar
|
|
|
11
|
HISAR-I
|
HR-15-010-044-001/991747
(DUBETA)
|
1215010000NRG23141020220145018
|
14/10/2022
|
Anita
|
1215010WL0002532
|
Anita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965894743
|
|
Anita
|
|
|
12
|
HISAR-I
|
HR-15-010-044-001/991749
(DUBETA)
|
1215010000NRG23141020220145019
|
14/10/2022
|
Ajant Kumar
|
1215010WL0002532
|
Ajant Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965894737
|
|
Ajant Kumar
|
|
|
13
|
HISAR-I
|
HR-15-010-044-001/991750
(DUBETA)
|
1215010000NRG23141020220145020
|
14/10/2022
|
Arvind
|
1215010WL0002532
|
Arvind
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965894733
|
|
Arvind
|
|
|
14
|
HISAR-I
|
HR-15-010-044-001/991753
(DUBETA)
|
1215010000NRG23141020220145021
|
14/10/2022
|
Inderawati
|
1215010WL0002532
|
Inderawati
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965894747
|
|
Inderawati
|
|
|
15
|
HISAR-I
|
HR-15-010-044-001/991754
(DUBETA)
|
1215010000NRG23141020220145022
|
14/10/2022
|
Suman
|
1215010WL0002532
|
Suman
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965894748
|
|
Suman
|
|
|
16
|
HISAR-I
|
HR-15-010-044-001/991755
(DUBETA)
|
1215010000NRG23141020220145023
|
14/10/2022
|
Kanta
|
1215010WL0002532
|
Kanta
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965894741
|
|
Kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
17
|
HISAR-I
|
HR-15-010-044-001/991756
(DUBETA)
|
1215010000NRG23141020220145024
|
14/10/2022
|
Bhale Ram
|
1215010WL0002532
|
Bhale Ram
|
00354
|
PUNB0109600
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965894731
|
|
Bhale Ram
|
|
|
18
|
HISAR-I
|
HR-15-010-044-001/991756
(DUBETA)
|
1215010000NRG23141020220145025
|
14/10/2022
|
Kelapati
|
1215010WL0002532
|
Kelapati
|
00354
|
PUNB0109600
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965894732
|
|
Kelapati
|
|
|
19
|
HISAR-I
|
HR-15-010-044-001/991759
(DUBETA)
|
1215010000NRG23141020220145026
|
14/10/2022
|
Krishan
|
1215010WL0002532
|
Krishan
|
00354
|
PUNB0109600
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965894730
|
|
Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|