|
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-15-010-007-001/37841-A
(DABRA)
|
1215010000NRG23170820220093729
|
18/08/2022
|
Leela
|
1215010WL0001569
|
Leela
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830798
|
|
MRS LILA DEVI
|
|
|
2
|
HISAR-I
|
HR-15-010-007-001/37865
(DABRA)
|
1215010000NRG23170820220093734
|
18/08/2022
|
Suresh
|
1215010WL0001569
|
Suresh
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830797
|
|
MR SURESH
|
|
|
3
|
HISAR-I
|
HR-15-010-007-001/50884
(DABRA)
|
1215010000NRG23170820220093737
|
18/08/2022
|
Anita
|
1215010WL0001569
|
Anita
|
00415
|
SBIN0016138
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830801
|
|
MRS ANITA
|
|
|
4
|
HISAR-I
|
HR-15-010-007-001/59446
(DABRA)
|
1215010000NRG23170820220093738
|
18/08/2022
|
Meena
|
1215010WL0001569
|
Meena
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830796
|
|
MRS MEENA
|
|
|
5
|
HISAR-I
|
HR-15-010-007-001/63781
(DABRA)
|
1215010000NRG23170820220093739
|
18/08/2022
|
Manisha
|
1215010WL0001569
|
Manisha
|
00415
|
SBIN0016138
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830806
|
|
MRS MANISHA
|
|
|
6
|
HISAR-I
|
HR-15-010-007-001/653-A
(DABRA)
|
1215010000NRG23170820220093740
|
18/08/2022
|
suman
|
1215010WL0001569
|
suman
|
00415
|
SBIN0016138
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830799
|
|
MRS SUMAN
|
|
|
7
|
HISAR-I
|
HR-15-010-007-001/668
(DABRA)
|
1215010000NRG23170820220093742
|
18/08/2022
|
Mahabir
|
1215010WL0001569
|
Mahabir
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830807
|
|
MR MAHAVIR SO DHANSINGH
|
|
|
8
|
HISAR-I
|
HR-15-010-007-001/695
(DABRA)
|
1215010000NRG23170820220093746
|
18/08/2022
|
Ravi
|
1215010WL0001569
|
Ravi
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830808
|
|
MR RAVI
|
|
|
9
|
HISAR-I
|
HR-15-010-007-001/718
(DABRA)
|
1215010000NRG23170820220093748
|
18/08/2022
|
AJIT
|
1215010WL0001569
|
AJIT
|
00415
|
SBIN0016138
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402830804
|
|
MR AJIT
|
|
|
10
|
HISAR-I
|
HR-15-010-007-001/800
(DABRA)
|
1215010000NRG23170820220093751
|
18/08/2022
|
Partap Singh
|
1215010WL0001569
|
Partap Singh
|
00415
|
SBIN0016138
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830795
|
|
MR PARTAP WO SHISH RAM
|
|
|
11
|
HISAR-I
|
HR-15-010-007-001/816
(DABRA)
|
1215010000NRG23170820220093753
|
18/08/2022
|
Sumitra
|
1215010WL0001569
|
Sumitra
|
00415
|
SBIN0016138
|
993
|
993
|
Processed
|
02/09/2022
|
|
4402830800
|
|
MR SUMITRA
|
|
|
12
|
HISAR-I
|
HR-15-010-007-001/833
(DABRA)
|
1215010000NRG23170820220093757
|
18/08/2022
|
Ompati
|
1215010WL0001569
|
Ompati
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830802
|
|
MRS OMPATI OMPATI
|
|
|
13
|
HISAR-I
|
HR-15-010-007-001/876
(DABRA)
|
1215010000NRG23170820220093765
|
18/08/2022
|
KAVITA
|
1215010WL0001569
|
KAVITA
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830803
|
|
MRS KAVITA
|
|
|
14
|
HISAR-I
|
HR-15-010-007-001/90091
(DABRA)
|
1215010000NRG23170820220093770
|
18/08/2022
|
Kavita
|
1215010WL0001569
|
Kavita
|
00415
|
SBIN0016138
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402830805
|
|
MRS KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|