|
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-15-010-029-001/23414
(MIRJAPUR)
|
1215010000NRG23181020220147036
|
18/10/2022
|
Ramesh
|
1215010WL0002565
|
Ramesh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457502
|
|
RAMESH S/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-029-001/23447
(MIRJAPUR)
|
1215010000NRG23181020220147037
|
18/10/2022
|
Balbir
|
1215010WL0002565
|
Balbir
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457500
|
|
BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-029-001/23499
(MIRJAPUR)
|
1215010000NRG23181020220147038
|
18/10/2022
|
Sajjan
|
1215010WL0002565
|
Sajjan
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966457499
|
|
SAJJAN S/O MEWA SINGHVPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-029-001/23507
(MIRJAPUR)
|
1215010000NRG23181020220147040
|
18/10/2022
|
CHAMELI
|
1215010WL0002565
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457492
|
|
CHAMELI WO MANOHAR VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-029-001/23507
(MIRJAPUR)
|
1215010000NRG23181020220147039
|
18/10/2022
|
SUNIL
|
1215010WL0002565
|
SUNIL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457493
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HISAR-I
|
HR-15-010-029-001/23534
(MIRJAPUR)
|
1215010000NRG23181020220147041
|
18/10/2022
|
JAwala
|
1215010WL0002565
|
JAwala
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966457485
|
|
JAWALA SO SH.BHOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-029-001/23544
(MIRJAPUR)
|
1215010000NRG23181020220147042
|
18/10/2022
|
SHEELU
|
1215010WL0002565
|
SHEELU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966457491
|
|
SEELU S/O FAJLA VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-029-001/23759
(MIRJAPUR)
|
1215010000NRG23181020220147043
|
18/10/2022
|
PARTAP SINGH
|
1215010WL0002565
|
PARTAP SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966457496
|
|
PRATAP SINGH S/O SH SHIV LAL VPO- MIRZA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-029-001/23767
(MIRJAPUR)
|
1215010000NRG23181020220147044
|
18/10/2022
|
Ramphal
|
1215010WL0002565
|
Ramphal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457484
|
|
RAMPHAL S/O SH.NEKI RAM MIRJAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-I
|
HR-15-010-029-001/23794
(MIRJAPUR)
|
1215010000NRG23181020220147045
|
18/10/2022
|
BHAGAT SINGH
|
1215010WL0002565
|
BHAGAT SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457486
|
|
BHAGAT SINGH S/O RALDHU RAM ,MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-I
|
HR-15-010-029-001/30822
(MIRJAPUR)
|
1215010000NRG23181020220147046
|
18/10/2022
|
Rajveer
|
1215010WL0002565
|
Rajveer
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457481
|
|
RAJBIR SINGH SO RAMBHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-I
|
HR-15-010-029-001/30826
(MIRJAPUR)
|
1215010000NRG23181020220147047
|
18/10/2022
|
Suber singh
|
1215010WL0002565
|
Suber singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457482
|
|
SUMER SINGH SO JELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-I
|
HR-15-010-029-001/30829
(MIRJAPUR)
|
1215010000NRG23181020220147048
|
18/10/2022
|
SURESH
|
1215010WL0002565
|
SURESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457483
|
|
SURESH KUMAR SO JAI SINGH VPO MIRJAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-I
|
HR-15-010-029-001/30851
(MIRJAPUR)
|
1215010000NRG23181020220147049
|
18/10/2022
|
Ram Kumar
|
1215010WL0002565
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966457498
|
|
RAM KUMAR SO SH RAM BHAGAT VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
HISAR-I
|
HR-15-010-029-001/30852
(MIRJAPUR)
|
1215010000NRG23181020220147050
|
18/10/2022
|
Shamsher
|
1215010WL0002565
|
Shamsher
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966457490
|
|
SAMSER S/O RAM BHAGAT VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
HISAR-I
|
HR-15-010-029-001/30853
(MIRJAPUR)
|
1215010000NRG23181020220147051
|
18/10/2022
|
Zile
|
1215010WL0002565
|
Zile
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457501
|
|
ZILE SINGH S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
HISAR-I
|
HR-15-010-029-001/35414
(MIRJAPUR)
|
1215010000NRG23181020220147052
|
18/10/2022
|
Surjit
|
1215010WL0002565
|
Surjit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966457489
|
|
SURJIT SO BALBIR MIRJAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
HISAR-I
|
HR-15-010-029-001/35426-A
(MIRJAPUR)
|
1215010000NRG23181020220147053
|
18/10/2022
|
ANUP
|
1215010WL0002565
|
ANUP
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966457497
|
|
ANUP SO CHANDER BHAN VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HISAR-I
|
HR-15-010-029-001/35503
(MIRJAPUR)
|
1215010000NRG23181020220147054
|
18/10/2022
|
JAIVIR
|
1215010WL0002565
|
JAIVIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457487
|
|
JAIVIR S/O SHISPAL , MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
HISAR-I
|
HR-15-010-029-001/40684
(MIRJAPUR)
|
1215010000NRG23181020220147055
|
18/10/2022
|
Virender
|
1215010WL0002565
|
Virender
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966457495
|
|
VIRENDER SO KARMVEER
|
UNION BANK OF INDIA(508500)
|
|
21
|
HISAR-I
|
HR-15-010-029-001/41011
(MIRJAPUR)
|
1215010000NRG23181020220147056
|
18/10/2022
|
DARSHAN
|
1215010WL0002565
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457494
|
|
DARSHANA W/O SH SATYNARAYN VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-I
|
HR-15-010-029-001/41014
(MIRJAPUR)
|
1215010000NRG23181020220147057
|
18/10/2022
|
Balwan
|
1215010WL0002565
|
Balwan
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966457488
|
|
BALWAN S/O SH. RATI RAM MIRJAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44354
|
44354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44354
|
44354
|
|
|
|
|
|
|
|