|
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-15-010-029-001/23133
(MIRJAPUR)
|
1215010000NRG23140220230196380
|
15/02/2023
|
Sharda
|
1215010WL003687
|
Sharda
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190097
|
|
SHARDA WO VIRENDER VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-029-001/23133
(MIRJAPUR)
|
1215010000NRG23140220230196379
|
15/02/2023
|
Virender
|
1215010WL003687
|
Virender
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
23/02/2023
|
|
9105190094
|
|
VIRENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HISAR-I
|
HR-15-010-029-001/23145
(MIRJAPUR)
|
1215010000NRG23140220230196381
|
15/02/2023
|
SUKENDER
|
1215010WL003687
|
SUKENDER
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
23/02/2023
|
|
9105190095
|
|
SUKENDER SINGH S/O SH HAR NARAIN VPO-MIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-029-001/23271
(MIRJAPUR)
|
1215010000NRG23140220230196382
|
15/02/2023
|
Munni
|
1215010WL003687
|
Munni
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
23/02/2023
|
|
9105190101
|
|
MUNNI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-029-001/23364-A
(MIRJAPUR)
|
1215010000NRG23140220230196383
|
15/02/2023
|
Sunita
|
1215010WL003687
|
Sunita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190093
|
|
SUNITA W/O SH BALRAM VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-029-001/23846
(MIRJAPUR)
|
1215010000NRG23140220230196384
|
15/02/2023
|
maya
|
1215010WL003687
|
maya
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
23/02/2023
|
|
9105190100
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-029-001/30842
(MIRJAPUR)
|
1215010000NRG23140220230196385
|
15/02/2023
|
Sunita Rani
|
1215010WL003687
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190096
|
|
SUNITA RANI WO SHAMSHER VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-029-001/40685
(MIRJAPUR)
|
1215010000NRG23140220230196386
|
15/02/2023
|
DHARMPAL
|
1215010WL003687
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190099
|
|
DHARMPAL S/O BHOPAL VPO- MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-029-001/730026
(MIRJAPUR)
|
1215010000NRG23140220230196387
|
15/02/2023
|
Sharwan Kunar
|
1215010WL003687
|
Sharwan Kunar
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190091
|
|
SHRWAN KUMAR S/O MANGTU RAM
|
BANK OF BARODA(606985)
|
|
10
|
HISAR-I
|
HR-15-010-029-001/730026
(MIRJAPUR)
|
1215010000NRG23140220230196388
|
15/02/2023
|
Sunita
|
1215010WL003687
|
Sunita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190098
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HISAR-I
|
HR-15-010-029-001/730031
(MIRJAPUR)
|
1215010000NRG23140220230196389
|
15/02/2023
|
Sant Ram
|
1215010WL003687
|
Sant Ram
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
23/02/2023
|
|
9105190092
|
|
SANT RAM SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44023
|
44023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
|
|
|
|
|
|