|
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-15-010-026-001/18615
(MANGALI SURTIA)
|
1215010000NRG23200120230188385
|
20/01/2023
|
Satbir
|
1215010WL0003505
|
Satbir
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788040
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HISAR-I
|
HR-15-010-026-001/18615
(MANGALI SURTIA)
|
1215010000NRG23200120230188386
|
20/01/2023
|
Satbir
|
1215010WL0003505
|
Satbir
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788024
|
|
MR ANGURI WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HISAR-I
|
HR-15-010-026-001/18644
(MANGALI SURTIA)
|
1215010000NRG23200120230188387
|
20/01/2023
|
krishan
|
1215010WL0003505
|
krishan
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788019
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HISAR-I
|
HR-15-010-026-001/18644
(MANGALI SURTIA)
|
1215010000NRG23200120230188388
|
20/01/2023
|
SHEELA
|
1215010WL0003505
|
SHEELA
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788033
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HISAR-I
|
HR-15-010-026-001/18720
(MANGALI SURTIA)
|
1215010000NRG23200120230188389
|
20/01/2023
|
Bimla
|
1215010WL0003505
|
Bimla
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788036
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HISAR-I
|
HR-15-010-026-001/18720
(MANGALI SURTIA)
|
1215010000NRG23200120230188390
|
20/01/2023
|
SATBIR
|
1215010WL0003505
|
SATBIR
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788008
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HISAR-I
|
HR-15-010-026-001/18786
(MANGALI SURTIA)
|
1215010000NRG23200120230188391
|
20/01/2023
|
Rajinder
|
1215010WL0003505
|
Rajinder
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788017
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HISAR-I
|
HR-15-010-026-001/18811
(MANGALI SURTIA)
|
1215010000NRG23200120230188393
|
20/01/2023
|
Pawan
|
1215010WL0003505
|
Pawan
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788014
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HISAR-I
|
HR-15-010-026-001/18811
(MANGALI SURTIA)
|
1215010000NRG23200120230188392
|
20/01/2023
|
SOMA
|
1215010WL0003505
|
SOMA
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788028
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HISAR-I
|
HR-15-010-026-001/18902
(MANGALI SURTIA)
|
1215010000NRG23200120230188394
|
20/01/2023
|
Pali
|
1215010WL0003505
|
Pali
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471788037
|
|
MR PALI RAM SO SHRI RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
HISAR-I
|
HR-15-010-026-001/18903
(MANGALI SURTIA)
|
1215010000NRG23200120230188396
|
20/01/2023
|
ANJU
|
1215010WL0003505
|
ANJU
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788026
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HISAR-I
|
HR-15-010-026-001/18903
(MANGALI SURTIA)
|
1215010000NRG23200120230188395
|
20/01/2023
|
birma
|
1215010WL0003505
|
birma
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788007
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HISAR-I
|
HR-15-010-026-001/19016
(MANGALI SURTIA)
|
1215010000NRG23200120230188397
|
20/01/2023
|
DHANPATI
|
1215010WL0003505
|
DHANPATI
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788015
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HISAR-I
|
HR-15-010-026-001/19032
(MANGALI SURTIA)
|
1215010000NRG23200120230188399
|
20/01/2023
|
ANGURI
|
1215010WL0003505
|
ANGURI
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788031
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HISAR-I
|
HR-15-010-026-001/19032
(MANGALI SURTIA)
|
1215010000NRG23200120230188398
|
20/01/2023
|
rambilash
|
1215010WL0003505
|
rambilash
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788018
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HISAR-I
|
HR-15-010-026-001/30690
(MANGALI SURTIA)
|
1215010000NRG23200120230188400
|
20/01/2023
|
Seeta Ram
|
1215010WL0003505
|
Seeta Ram
|
00415
|
SBIN0003625
|
1986
|
1986
|
Rejected
|
04/02/2023
|
|
N01230164750F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HISAR-I
|
HR-15-010-026-001/30697
(MANGALI SURTIA)
|
1215010000NRG23200120230188402
|
20/01/2023
|
RAJENDER
|
1215010WL0003505
|
RAJENDER
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788039
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
HISAR-I
|
HR-15-010-026-001/30697
(MANGALI SURTIA)
|
1215010000NRG23200120230188401
|
20/01/2023
|
SHARDA
|
1215010WL0003505
|
SHARDA
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471788025
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HISAR-I
|
HR-15-010-026-001/30703
(MANGALI SURTIA)
|
1215010000NRG23200120230188403
|
20/01/2023
|
SUNITA
|
1215010WL0003505
|
SUNITA
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788020
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HISAR-I
|
HR-15-010-026-001/30707
(MANGALI SURTIA)
|
1215010000NRG23200120230188405
|
20/01/2023
|
GULABO
|
1215010WL0003505
|
GULABO
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788009
|
|
MRS GULABO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HISAR-I
|
HR-15-010-026-001/30707
(MANGALI SURTIA)
|
1215010000NRG23200120230188404
|
20/01/2023
|
RAMPHAL
|
1215010WL0003505
|
RAMPHAL
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471788013
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HISAR-I
|
HR-15-010-026-001/30708
(MANGALI SURTIA)
|
1215010000NRG23200120230188406
|
20/01/2023
|
OMPATI
|
1215010WL0003505
|
OMPATI
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471788029
|
|
MRS OAM PATEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HISAR-I
|
HR-15-010-026-001/32417
(MANGALI SURTIA)
|
1215010000NRG23200120230188407
|
20/01/2023
|
KARAMBIR
|
1215010WL0003505
|
KARAMBIR
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8471788041
|
|
KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HISAR-I
|
HR-15-010-026-001/32417
(MANGALI SURTIA)
|
1215010000NRG23200120230188408
|
20/01/2023
|
santra
|
1215010WL0003505
|
santra
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8471788022
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HISAR-I
|
HR-15-010-026-001/38986
(MANGALI SURTIA)
|
1215010000NRG23200120230188409
|
20/01/2023
|
maya
|
1215010WL0003505
|
maya
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788032
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HISAR-I
|
HR-15-010-026-001/38987
(MANGALI SURTIA)
|
1215010000NRG23200120230188411
|
20/01/2023
|
LILO
|
1215010WL0003505
|
LILO
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788030
|
|
MRS LEELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HISAR-I
|
HR-15-010-026-001/39003
(MANGALI SURTIA)
|
1215010000NRG23200120230188412
|
20/01/2023
|
GEETA
|
1215010WL0003505
|
GEETA
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8471788021
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HISAR-I
|
HR-15-010-026-001/39004
(MANGALI SURTIA)
|
1215010000NRG23200120230188413
|
20/01/2023
|
ANJU
|
1215010WL0003505
|
ANJU
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471788027
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HISAR-I
|
HR-15-010-026-001/40021
(MANGALI SURTIA)
|
1215010000NRG23200120230188415
|
20/01/2023
|
Manju
|
1215010WL0003505
|
Manju
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8471788034
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HISAR-I
|
HR-15-010-026-001/40021
(MANGALI SURTIA)
|
1215010000NRG23200120230188414
|
20/01/2023
|
satish
|
1215010WL0003505
|
satish
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471788012
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HISAR-I
|
HR-15-010-026-001/40023
(MANGALI SURTIA)
|
1215010000NRG23200120230188416
|
20/01/2023
|
BABLI
|
1215010WL0003505
|
BABLI
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8471788016
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HISAR-I
|
HR-15-010-026-001/4466567
(MANGALI SURTIA)
|
1215010000NRG23200120230188417
|
20/01/2023
|
VIRBHAN
|
1215010WL0003505
|
VIRBHAN
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788035
|
|
MR VIR BHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HISAR-I
|
HR-15-010-026-001/7659
(MANGALI SURTIA)
|
1215010000NRG23200120230188418
|
20/01/2023
|
PAWAN
|
1215010WL0003505
|
PAWAN
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788023
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HISAR-I
|
HR-15-010-026-001/76769
(MANGALI SURTIA)
|
1215010000NRG23200120230188419
|
20/01/2023
|
Jugni
|
1215010WL0003505
|
Jugni
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
04/02/2023
|
|
8471788011
|
|
MRS JUGNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HISAR-I
|
HR-15-010-026-001/852730
(MANGALI SURTIA)
|
1215010000NRG23200120230188420
|
20/01/2023
|
SUMAN
|
1215010WL0003505
|
SUMAN
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8471788010
|
|
MR VIVEK UNG SUMANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|