|
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-15-010-026-001/4466572
(MANGALI SURTIA)
|
1215010000NRG23170820220093224
|
18/08/2022
|
lichmi
|
1215010WL0001560
|
lichmi
|
00048
|
BKID0006761
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830809
|
|
lichmi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-026-001/18534
(MANGALI SURTIA)
|
1215010000NRG23170820220093096
|
18/08/2022
|
Suman
|
1215010WL0001560
|
Suman
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830811
|
|
MRS SUMAN
|
|
|
3
|
HISAR-I
|
HR-15-010-026-001/18546
(MANGALI SURTIA)
|
1215010000NRG23170820220093098
|
18/08/2022
|
SUMITRA
|
1215010WL0001560
|
SUMITRA
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830815
|
|
MRS SUMITRA
|
|
|
4
|
HISAR-I
|
HR-15-010-026-001/18582
(MANGALI SURTIA)
|
1215010000NRG23170820220093101
|
18/08/2022
|
RAVINDER
|
1215010WL0001560
|
RAVINDER
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830825
|
|
MR RAVINDER
|
|
|
5
|
HISAR-I
|
HR-15-010-026-001/18588
(MANGALI SURTIA)
|
1215010000NRG23170820220093106
|
18/08/2022
|
Sumitra
|
1215010WL0001560
|
Sumitra
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830833
|
|
MRS SUMITRA SUMITRA
|
|
|
6
|
HISAR-I
|
HR-15-010-026-001/18606
(MANGALI SURTIA)
|
1215010000NRG23170820220093108
|
18/08/2022
|
Kamlesh
|
1215010WL0001560
|
Kamlesh
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830826
|
|
MRS KAMLESH KAMLESH
|
|
|
7
|
HISAR-I
|
HR-15-010-026-001/18682
(MANGALI SURTIA)
|
1215010000NRG23170820220093112
|
18/08/2022
|
Nirmala
|
1215010WL0001560
|
Nirmala
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830835
|
|
MRS NIRMLA NIRMLA
|
|
|
8
|
HISAR-I
|
HR-15-010-026-001/18682
(MANGALI SURTIA)
|
1215010000NRG23170820220093113
|
18/08/2022
|
Ravinder
|
1215010WL0001560
|
Ravinder
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830847
|
|
MR RAVINDER
|
|
|
9
|
HISAR-I
|
HR-15-010-026-001/18710-A
(MANGALI SURTIA)
|
1215010000NRG23170820220093114
|
18/08/2022
|
NEETU
|
1215010WL0001560
|
NEETU
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830834
|
|
MRS NEETU NEETU
|
|
|
10
|
HISAR-I
|
HR-15-010-026-001/18710-A
(MANGALI SURTIA)
|
1215010000NRG23170820220093115
|
18/08/2022
|
SANJAY
|
1215010WL0001560
|
SANJAY
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830824
|
|
MR SANJAY
|
|
|
11
|
HISAR-I
|
HR-15-010-026-001/18805
(MANGALI SURTIA)
|
1215010000NRG23170820220093134
|
18/08/2022
|
Radhe Shyam
|
1215010WL0001560
|
Radhe Shyam
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830819
|
|
MR RADHEY SHAYAM
|
|
|
12
|
HISAR-I
|
HR-15-010-026-001/18807
(MANGALI SURTIA)
|
1215010000NRG23170820220093136
|
18/08/2022
|
Ajay
|
1215010WL0001560
|
Ajay
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830851
|
|
MR AJAY
|
|
|
13
|
HISAR-I
|
HR-15-010-026-001/18809
(MANGALI SURTIA)
|
1215010000NRG23170820220093137
|
18/08/2022
|
Vikas Rani
|
1215010WL0001560
|
Vikas Rani
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830852
|
|
MRS VIKAS RANI
|
|
|
14
|
HISAR-I
|
HR-15-010-026-001/18826-A
(MANGALI SURTIA)
|
1215010000NRG23170820220093141
|
18/08/2022
|
Sumitra
|
1215010WL0001560
|
Sumitra
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830843
|
|
MRS SUMITRA SUMITRA
|
|
|
15
|
HISAR-I
|
HR-15-010-026-001/18940
(MANGALI SURTIA)
|
1215010000NRG23170820220093146
|
18/08/2022
|
RAJPATI
|
1215010WL0001560
|
RAJPATI
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830823
|
|
MRS RAJPATI
|
|
|
16
|
HISAR-I
|
HR-15-010-026-001/18952
(MANGALI SURTIA)
|
1215010000NRG23170820220093150
|
18/08/2022
|
Tejveer
|
1215010WL0001560
|
Tejveer
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830848
|
|
MR TEJVEER
|
|
|
17
|
HISAR-I
|
HR-15-010-026-001/18955
(MANGALI SURTIA)
|
1215010000NRG23170820220093151
|
18/08/2022
|
Soma Devi
|
1215010WL0001560
|
Soma Devi
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830822
|
|
MR SOMA DEVI
|
|
|
18
|
HISAR-I
|
HR-15-010-026-001/18959
(MANGALI SURTIA)
|
1215010000NRG23170820220093154
|
18/08/2022
|
Phoolpati
|
1215010WL0001560
|
Phoolpati
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830821
|
|
MS PHOOL PATI
|
|
|
19
|
HISAR-I
|
HR-15-010-026-001/18963
(MANGALI SURTIA)
|
1215010000NRG23170820220093155
|
18/08/2022
|
Rajbala
|
1215010WL0001560
|
Rajbala
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830813
|
|
MRS RAJ BALA
|
|
|
20
|
HISAR-I
|
HR-15-010-026-001/18963
(MANGALI SURTIA)
|
1215010000NRG23170820220093156
|
18/08/2022
|
Vikas
|
1215010WL0001560
|
Vikas
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830849
|
|
MR VIKASH
|
|
|
21
|
HISAR-I
|
HR-15-010-026-001/18967
(MANGALI SURTIA)
|
1215010000NRG23170820220093158
|
18/08/2022
|
Sandeep
|
1215010WL0001560
|
Sandeep
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830831
|
|
MR SANDEEP SANDEEP
|
|
|
22
|
HISAR-I
|
HR-15-010-026-001/18967
(MANGALI SURTIA)
|
1215010000NRG23170820220093157
|
18/08/2022
|
Vinod Kumar
|
1215010WL0001560
|
Vinod Kumar
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830829
|
|
MR VINOD KUMAR
|
|
|
23
|
HISAR-I
|
HR-15-010-026-001/18977
(MANGALI SURTIA)
|
1215010000NRG23170820220093160
|
18/08/2022
|
KIRAN
|
1215010WL0001560
|
KIRAN
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830850
|
|
MRS KIRAN
|
|
|
24
|
HISAR-I
|
HR-15-010-026-001/18977
(MANGALI SURTIA)
|
1215010000NRG23170820220093161
|
18/08/2022
|
SUKHBIR
|
1215010WL0001560
|
SUKHBIR
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830818
|
|
MR SUKHBIR
|
|
|
25
|
HISAR-I
|
HR-15-010-026-001/29591
(MANGALI SURTIA)
|
1215010000NRG23170820220093169
|
18/08/2022
|
Kamlesh
|
1215010WL0001560
|
Kamlesh
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830838
|
|
MRS KAMLESH
|
|
|
26
|
HISAR-I
|
HR-15-010-026-001/29591
(MANGALI SURTIA)
|
1215010000NRG23170820220093168
|
18/08/2022
|
Roshan
|
1215010WL0001560
|
Roshan
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830839
|
|
MR ROSHAN ROSHAN
|
|
|
27
|
HISAR-I
|
HR-15-010-026-001/32420-A
(MANGALI SURTIA)
|
1215010000NRG23170820220093176
|
18/08/2022
|
KANTA
|
1215010WL0001560
|
KANTA
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830828
|
|
MRS KANTA DEVI
|
|
|
28
|
HISAR-I
|
HR-15-010-026-001/39041
(MANGALI SURTIA)
|
1215010000NRG23170820220093197
|
18/08/2022
|
MANGE RAM
|
1215010WL0001560
|
MANGE RAM
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830810
|
|
MR MANGARAM
|
|
|
29
|
HISAR-I
|
HR-15-010-026-001/39049
(MANGALI SURTIA)
|
1215010000NRG23170820220093205
|
18/08/2022
|
Krishna
|
1215010WL0001560
|
Krishna
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830812
|
|
MR SUBHASH
|
|
|
30
|
HISAR-I
|
HR-15-010-026-001/39958
(MANGALI SURTIA)
|
1215010000NRG23170820220093210
|
18/08/2022
|
khushi ram
|
1215010WL0001560
|
khushi ram
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830817
|
|
MR KHUSHI RAM
|
|
|
31
|
HISAR-I
|
HR-15-010-026-001/39959
(MANGALI SURTIA)
|
1215010000NRG23170820220093212
|
18/08/2022
|
Rajesh Kumar
|
1215010WL0001560
|
Rajesh Kumar
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830854
|
|
MR RAJESH KUMAR
|
|
|
32
|
HISAR-I
|
HR-15-010-026-001/39961
(MANGALI SURTIA)
|
1215010000NRG23170820220093213
|
18/08/2022
|
Roshni
|
1215010WL0001560
|
Roshni
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830816
|
|
MRS ROSHNI DEVI
|
|
|
33
|
HISAR-I
|
HR-15-010-026-001/39968
(MANGALI SURTIA)
|
1215010000NRG23170820220093214
|
18/08/2022
|
Bhartho Devi
|
1215010WL0001560
|
Bhartho Devi
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830840
|
|
MRS BHARTHO DEVI
|
|
|
34
|
HISAR-I
|
HR-15-010-026-001/39985
(MANGALI SURTIA)
|
1215010000NRG23170820220093215
|
18/08/2022
|
KAMAL
|
1215010WL0001560
|
KAMAL
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402830814
|
|
MR KAMAL
|
|
|
35
|
HISAR-I
|
HR-15-010-026-001/4466569
(MANGALI SURTIA)
|
1215010000NRG23170820220093220
|
18/08/2022
|
Rajpal
|
1215010WL0001560
|
Rajpal
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830837
|
|
MR RAJ PAL
|
|
|
36
|
HISAR-I
|
HR-15-010-026-001/4466570
(MANGALI SURTIA)
|
1215010000NRG23170820220093222
|
18/08/2022
|
jai singh
|
1215010WL0001560
|
jai singh
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830841
|
|
MR JAI SINGH
|
|
|
37
|
HISAR-I
|
HR-15-010-026-001/4466570
(MANGALI SURTIA)
|
1215010000NRG23170820220093221
|
18/08/2022
|
Rajbala
|
1215010WL0001560
|
Rajbala
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830836
|
|
MRS RAJBALA RAJBALA
|
|
|
38
|
HISAR-I
|
HR-15-010-026-001/4466572
(MANGALI SURTIA)
|
1215010000NRG23170820220093223
|
18/08/2022
|
Sandeep
|
1215010WL0001560
|
Sandeep
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830830
|
|
MR SANDEEP KUMAR
|
|
|
39
|
HISAR-I
|
HR-15-010-026-001/4466573
(MANGALI SURTIA)
|
1215010000NRG23170820220093225
|
18/08/2022
|
kamlesh
|
1215010WL0001560
|
kamlesh
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830846
|
|
MRS KAMLESH
|
|
|
40
|
HISAR-I
|
HR-15-010-026-001/4466575
(MANGALI SURTIA)
|
1215010000NRG23170820220093226
|
18/08/2022
|
Vinod Kumar
|
1215010WL0001560
|
Vinod Kumar
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830827
|
|
MR VINOD KUMAR
|
|
|
41
|
HISAR-I
|
HR-15-010-026-001/4466577
(MANGALI SURTIA)
|
1215010000NRG23170820220093227
|
18/08/2022
|
Rajesh Kumar
|
1215010WL0001560
|
Rajesh Kumar
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830855
|
|
MR RAJESH KUMAR
|
|
|
42
|
HISAR-I
|
HR-15-010-026-001/4466577
(MANGALI SURTIA)
|
1215010000NRG23170820220093228
|
18/08/2022
|
Suman Devi
|
1215010WL0001560
|
Suman Devi
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830853
|
|
MRS SUMAN DEVI
|
|
|
43
|
HISAR-I
|
HR-15-010-026-001/4466579
(MANGALI SURTIA)
|
1215010000NRG23170820220093230
|
18/08/2022
|
Maya Devi
|
1215010WL0001560
|
Maya Devi
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830844
|
|
MRS MAYA DEVI
|
|
|
44
|
HISAR-I
|
HR-15-010-026-001/4466579
(MANGALI SURTIA)
|
1215010000NRG23170820220093229
|
18/08/2022
|
Yad Ram
|
1215010WL0001560
|
Yad Ram
|
00415
|
SBIN0003625
|
2317
|
2317
|
Rejected
|
02/09/2022
|
|
N08220130708F
|
No Such Account
|
|
|
|
45
|
HISAR-I
|
HR-15-010-026-001/4466580
(MANGALI SURTIA)
|
1215010000NRG23170820220093232
|
18/08/2022
|
Anita
|
1215010WL0001560
|
Anita
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830832
|
|
MRS ANITA ANITA
|
|
|
46
|
HISAR-I
|
HR-15-010-026-001/4466580
(MANGALI SURTIA)
|
1215010000NRG23170820220093231
|
18/08/2022
|
Monu
|
1215010WL0001560
|
Monu
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
02/09/2022
|
|
4402830845
|
|
MR MONOO
|
|
|
47
|
HISAR-I
|
HR-15-010-026-001/88646
(MANGALI SURTIA)
|
1215010000NRG23170820220093235
|
18/08/2022
|
Krishna
|
1215010WL0001560
|
Krishna
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830842
|
|
MRS KRISHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106582
|
106582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108899
|
108899
|
|
|
|
|
|
|
|