|
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-15-010-026-001/10320
(MANGALI SURTIA)
|
1215010000NRG23150920220119759
|
15/09/2022
|
Chanderkala
|
1215010WL0002075
|
Chanderkala
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868327
|
|
MRS CHADER KALA
|
|
|
2
|
HISAR-I
|
HR-15-010-026-001/18682
(MANGALI SURTIA)
|
1215010000NRG23150920220119765
|
15/09/2022
|
Nirmala
|
1215010WL0002075
|
Nirmala
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868336
|
|
MRS NIRMLA NIRMLA
|
|
|
3
|
HISAR-I
|
HR-15-010-026-001/18682
(MANGALI SURTIA)
|
1215010000NRG23150920220119766
|
15/09/2022
|
Ravinder
|
1215010WL0002075
|
Ravinder
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868342
|
|
MR RAVINDER
|
|
|
4
|
HISAR-I
|
HR-15-010-026-001/18710-A
(MANGALI SURTIA)
|
1215010000NRG23150920220119767
|
15/09/2022
|
NEETU
|
1215010WL0002075
|
NEETU
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942868335
|
|
MRS NEETU NEETU
|
|
|
5
|
HISAR-I
|
HR-15-010-026-001/18710-A
(MANGALI SURTIA)
|
1215010000NRG23150920220119768
|
15/09/2022
|
SANJAY
|
1215010WL0002075
|
SANJAY
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942868331
|
|
MR SANJAY
|
|
|
6
|
HISAR-I
|
HR-15-010-026-001/18809
(MANGALI SURTIA)
|
1215010000NRG23150920220119778
|
15/09/2022
|
Vikas Rani
|
1215010WL0002075
|
Vikas Rani
|
00415
|
SBIN0003625
|
331
|
331
|
Processed
|
26/10/2022
|
|
5942868345
|
|
MRS VIKAS RANI
|
|
|
7
|
HISAR-I
|
HR-15-010-026-001/18941
(MANGALI SURTIA)
|
1215010000NRG23150920220119782
|
15/09/2022
|
DARSHNA
|
1215010WL0002075
|
DARSHNA
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942868333
|
|
MRS DARSHANA DARSHANA
|
|
|
8
|
HISAR-I
|
HR-15-010-026-001/18955
(MANGALI SURTIA)
|
1215010000NRG23150920220119784
|
15/09/2022
|
Soma Devi
|
1215010WL0002075
|
Soma Devi
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942868330
|
|
MR SOMA DEVI
|
|
|
9
|
HISAR-I
|
HR-15-010-026-001/18959
(MANGALI SURTIA)
|
1215010000NRG23150920220119787
|
15/09/2022
|
Phoolpati
|
1215010WL0002075
|
Phoolpati
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868329
|
|
MS PHOOL PATI
|
|
|
10
|
HISAR-I
|
HR-15-010-026-001/18963
(MANGALI SURTIA)
|
1215010000NRG23150920220119788
|
15/09/2022
|
Rajbala
|
1215010WL0002075
|
Rajbala
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868328
|
|
MRS RAJ BALA
|
|
|
11
|
HISAR-I
|
HR-15-010-026-001/18963
(MANGALI SURTIA)
|
1215010000NRG23150920220119789
|
15/09/2022
|
Vikas
|
1215010WL0002075
|
Vikas
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942868344
|
|
MR VIKASH
|
|
|
12
|
HISAR-I
|
HR-15-010-026-001/18967
(MANGALI SURTIA)
|
1215010000NRG23150920220119791
|
15/09/2022
|
Sandeep
|
1215010WL0002075
|
Sandeep
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868334
|
|
MR SANDEEP SANDEEP
|
|
|
13
|
HISAR-I
|
HR-15-010-026-001/18967
(MANGALI SURTIA)
|
1215010000NRG23150920220119790
|
15/09/2022
|
Vinod Kumar
|
1215010WL0002075
|
Vinod Kumar
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868332
|
|
MR VINOD KUMAR
|
|
|
14
|
HISAR-I
|
HR-15-010-026-001/18968
(MANGALI SURTIA)
|
1215010000NRG23150920220119792
|
15/09/2022
|
Joginder
|
1215010WL0002075
|
Joginder
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868343
|
|
MR JOGINDER
|
|
|
15
|
HISAR-I
|
HR-15-010-026-001/30679
(MANGALI SURTIA)
|
1215010000NRG23150920220119802
|
15/09/2022
|
KAMLESH
|
1215010WL0002075
|
KAMLESH
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868337
|
|
MRS KAMLESH
|
|
|
16
|
HISAR-I
|
HR-15-010-026-001/32420-A
(MANGALI SURTIA)
|
1215010000NRG23150920220119803
|
15/09/2022
|
KANTA
|
1215010WL0002075
|
KANTA
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942868348
|
|
MRS KANTA DEVI
|
|
|
17
|
HISAR-I
|
HR-15-010-026-001/39041
(MANGALI SURTIA)
|
1215010000NRG23150920220119814
|
15/09/2022
|
MANGE RAM
|
1215010WL0002075
|
MANGE RAM
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868326
|
|
MR MANGARAM
|
|
|
18
|
HISAR-I
|
HR-15-010-026-001/39968
(MANGALI SURTIA)
|
1215010000NRG23150920220119821
|
15/09/2022
|
Bhartho Devi
|
1215010WL0002075
|
Bhartho Devi
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942868340
|
|
MRS BHARTHO DEVI
|
|
|
19
|
HISAR-I
|
HR-15-010-026-001/4466577
(MANGALI SURTIA)
|
1215010000NRG23150920220119823
|
15/09/2022
|
Rajesh Kumar
|
1215010WL0002075
|
Rajesh Kumar
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868347
|
|
MR RAJESH KUMAR
|
|
|
20
|
HISAR-I
|
HR-15-010-026-001/4466577
(MANGALI SURTIA)
|
1215010000NRG23150920220119824
|
15/09/2022
|
Suman Devi
|
1215010WL0002075
|
Suman Devi
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868346
|
|
MRS SUMAN DEVI
|
|
|
21
|
HISAR-I
|
HR-15-010-026-001/4466578
(MANGALI SURTIA)
|
1215010000NRG23150920220119825
|
15/09/2022
|
Seema
|
1215010WL0002075
|
Seema
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942868338
|
|
MRS SEEMA SEEMA
|
|
|
22
|
HISAR-I
|
HR-15-010-026-001/4466579
(MANGALI SURTIA)
|
1215010000NRG23150920220119826
|
15/09/2022
|
Maya Devi
|
1215010WL0002075
|
Maya Devi
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942868341
|
|
MRS MAYA DEVI
|
|
|
23
|
HISAR-I
|
HR-15-010-026-001/4466582
(MANGALI SURTIA)
|
1215010000NRG23150920220119827
|
15/09/2022
|
Kamlesh
|
1215010WL0002075
|
Kamlesh
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942868339
|
|
MRS KAMLESH KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45016
|
45016
|
|
|
|
|
|
|
|