|
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-15-010-004-001/21976
(BHAGANA)
|
1215010000NRG23220220230196736
|
22/02/2023
|
Sumitra
|
1215010WL003731
|
Sumitra
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Rejected
|
28/02/2023
|
|
N022300CF7ADF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-004-001/5972556
(BHAGANA)
|
1215010000NRG23220220230196754
|
22/02/2023
|
Sharda
|
1215010WL003731
|
Sharda
|
00165
|
IBKL0000892
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606660
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
HISAR-I
|
HR-15-010-004-001/21759
(BHAGANA)
|
1215010000NRG23220220230196720
|
22/02/2023
|
INDRO
|
1215010WL003731
|
INDRO
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606681
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HISAR-I
|
HR-15-010-004-001/21759
(BHAGANA)
|
1215010000NRG23220220230196719
|
22/02/2023
|
Rajender
|
1215010WL003731
|
Rajender
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606690
|
|
RAJENDER SINGH SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HISAR-I
|
HR-15-010-004-001/21764
(BHAGANA)
|
1215010000NRG23220220230196721
|
22/02/2023
|
Jagdeesh
|
1215010WL003731
|
Jagdeesh
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606671
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HISAR-I
|
HR-15-010-004-001/21764
(BHAGANA)
|
1215010000NRG23220220230196722
|
22/02/2023
|
RAMRATI
|
1215010WL003731
|
RAMRATI
|
00415
|
SBIN0050408
|
331
|
331
|
Processed
|
28/02/2023
|
|
9328606676
|
|
MR RAMRATI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HISAR-I
|
HR-15-010-004-001/21843-A
(BHAGANA)
|
1215010000NRG23220220230196723
|
22/02/2023
|
Reshma
|
1215010WL003731
|
Reshma
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606694
|
|
MRS RESHMA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HISAR-I
|
HR-15-010-004-001/21852
(BHAGANA)
|
1215010000NRG23220220230196724
|
22/02/2023
|
Rajwanti
|
1215010WL003731
|
Rajwanti
|
00415
|
SBIN0050408
|
1324
|
1324
|
Processed
|
28/02/2023
|
|
9328606661
|
|
Rajwanti
|
BANK OF BARODA(606985)
|
|
9
|
HISAR-I
|
HR-15-010-004-001/21854
(BHAGANA)
|
1215010000NRG23220220230196725
|
22/02/2023
|
anoop
|
1215010WL003731
|
anoop
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606689
|
|
KAMLESH
|
GENERAL POST OFFICE(607245)
|
|
10
|
HISAR-I
|
HR-15-010-004-001/21865
(BHAGANA)
|
1215010000NRG23220220230196726
|
22/02/2023
|
Baljeet
|
1215010WL003731
|
Baljeet
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606665
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HISAR-I
|
HR-15-010-004-001/21865
(BHAGANA)
|
1215010000NRG23220220230196727
|
22/02/2023
|
Santosh
|
1215010WL003731
|
Santosh
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606684
|
|
MRS SANTOSH WO BALJIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HISAR-I
|
HR-15-010-004-001/21876
(BHAGANA)
|
1215010000NRG23220220230196728
|
22/02/2023
|
NIRMALA
|
1215010WL003731
|
NIRMALA
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606680
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HISAR-I
|
HR-15-010-004-001/21882-A
(BHAGANA)
|
1215010000NRG23220220230196730
|
22/02/2023
|
Geeta
|
1215010WL003731
|
Geeta
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606685
|
|
MRS GEETA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HISAR-I
|
HR-15-010-004-001/21882-A
(BHAGANA)
|
1215010000NRG23220220230196729
|
22/02/2023
|
Rajesh
|
1215010WL003731
|
Rajesh
|
00415
|
SBIN0050408
|
993
|
993
|
Processed
|
28/02/2023
|
|
9328606674
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HISAR-I
|
HR-15-010-004-001/21892
(BHAGANA)
|
1215010000NRG23220220230196731
|
22/02/2023
|
dhano
|
1215010WL003731
|
dhano
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606673
|
|
MRS DHANO DEVI WO SHKARAM VIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HISAR-I
|
HR-15-010-004-001/21899
(BHAGANA)
|
1215010000NRG23220220230196732
|
22/02/2023
|
BALBIR
|
1215010WL003731
|
BALBIR
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606688
|
|
MR BALBIR SO SURJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HISAR-I
|
HR-15-010-004-001/21899
(BHAGANA)
|
1215010000NRG23220220230196733
|
22/02/2023
|
RESHMA
|
1215010WL003731
|
RESHMA
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606683
|
|
MRS RESHMA WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HISAR-I
|
HR-15-010-004-001/21899-B
(BHAGANA)
|
1215010000NRG23220220230196735
|
22/02/2023
|
Darshna
|
1215010WL003731
|
Darshna
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606691
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HISAR-I
|
HR-15-010-004-001/21899-B
(BHAGANA)
|
1215010000NRG23220220230196734
|
22/02/2023
|
MURARI
|
1215010WL003731
|
MURARI
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606670
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HISAR-I
|
HR-15-010-004-001/21982
(BHAGANA)
|
1215010000NRG23220220230196737
|
22/02/2023
|
Santosh
|
1215010WL003731
|
Santosh
|
00415
|
SBIN0050408
|
331
|
331
|
Processed
|
28/02/2023
|
|
9328606664
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HISAR-I
|
HR-15-010-004-001/21989
(BHAGANA)
|
1215010000NRG23220220230196739
|
22/02/2023
|
Balwan
|
1215010WL003731
|
Balwan
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606666
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HISAR-I
|
HR-15-010-004-001/21989
(BHAGANA)
|
1215010000NRG23220220230196738
|
22/02/2023
|
saroj
|
1215010WL003731
|
saroj
|
00415
|
SBIN0050408
|
1324
|
1324
|
Processed
|
28/02/2023
|
|
9328606687
|
|
SAROJ W/O BALWAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
23
|
HISAR-I
|
HR-15-010-004-001/22019
(BHAGANA)
|
1215010000NRG23220220230196740
|
22/02/2023
|
BALJEET
|
1215010WL003731
|
BALJEET
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606686
|
|
MR BALJIT SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HISAR-I
|
HR-15-010-004-001/22019
(BHAGANA)
|
1215010000NRG23220220230196741
|
22/02/2023
|
Rekha
|
1215010WL003731
|
Rekha
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606679
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HISAR-I
|
HR-15-010-004-001/30262
(BHAGANA)
|
1215010000NRG23220220230196742
|
22/02/2023
|
Sumitra
|
1215010WL003731
|
Sumitra
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606693
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HISAR-I
|
HR-15-010-004-001/45496
(BHAGANA)
|
1215010000NRG23220220230196744
|
22/02/2023
|
DEEPAK
|
1215010WL003731
|
DEEPAK
|
00415
|
SBIN0050408
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606682
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HISAR-I
|
HR-15-010-004-001/45496
(BHAGANA)
|
1215010000NRG23220220230196743
|
22/02/2023
|
GUDDI
|
1215010WL003731
|
GUDDI
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606695
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HISAR-I
|
HR-15-010-004-001/45496
(BHAGANA)
|
1215010000NRG23220220230196745
|
22/02/2023
|
Ram Niwas
|
1215010WL003731
|
Ram Niwas
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606662
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HISAR-I
|
HR-15-010-004-001/45914-B
(BHAGANA)
|
1215010000NRG23220220230196746
|
22/02/2023
|
preetam
|
1215010WL003731
|
preetam
|
00415
|
SBIN0050408
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606669
|
|
MRS SHAKUNTLA WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HISAR-I
|
HR-15-010-004-001/45914-B
(BHAGANA)
|
1215010000NRG23220220230196747
|
22/02/2023
|
PREM SINGH
|
1215010WL003731
|
PREM SINGH
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606667
|
|
MR PREM SINGH SO BHALE RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HISAR-I
|
HR-15-010-004-001/5972474
(BHAGANA)
|
1215010000NRG23220220230196749
|
22/02/2023
|
Krishan
|
1215010WL003731
|
Krishan
|
00415
|
SBIN0050408
|
1655
|
1655
|
Processed
|
28/02/2023
|
|
9328606663
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HISAR-I
|
HR-15-010-004-001/5972474
(BHAGANA)
|
1215010000NRG23220220230196748
|
22/02/2023
|
Suman
|
1215010WL003731
|
Suman
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606678
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HISAR-I
|
HR-15-010-004-001/5972480
(BHAGANA)
|
1215010000NRG23220220230196750
|
22/02/2023
|
Gayetri
|
1215010WL003731
|
Gayetri
|
00415
|
SBIN0050408
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606675
|
|
MRS GAYETRI WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
HISAR-I
|
HR-15-010-004-001/5972487
(BHAGANA)
|
1215010000NRG23220220230196751
|
22/02/2023
|
Bijender
|
1215010WL003731
|
Bijender
|
00415
|
SBIN0050408
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606672
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
HISAR-I
|
HR-15-010-004-001/5972487
(BHAGANA)
|
1215010000NRG23220220230196752
|
22/02/2023
|
Dholi Devi
|
1215010WL003731
|
Dholi Devi
|
00415
|
SBIN0050408
|
662
|
662
|
Processed
|
28/02/2023
|
|
9328606677
|
|
MRS DHOLI WO BAJINDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
HISAR-I
|
HR-15-010-004-001/5972488
(BHAGANA)
|
1215010000NRG23220220230196753
|
22/02/2023
|
Sudesh
|
1215010WL003731
|
Sudesh
|
00415
|
SBIN0050408
|
1986
|
1986
|
Processed
|
28/02/2023
|
|
9328606668
|
|
SUDESH W/OSANTLAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|