|
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-15-010-029-001/23243
(MIRJAPUR)
|
1215010000NRG23200320230227696
|
22/03/2023
|
Sunita
|
1215010WL004186
|
Sunita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813676
|
|
SUNITA W/O SH KULDEEP VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-029-001/23253
(MIRJAPUR)
|
1215010000NRG23200320230227697
|
22/03/2023
|
BATASO DEVI
|
1215010WL004186
|
BATASO DEVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813674
|
|
BATASO W/O SH MANGE RAM VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-029-001/23349
(MIRJAPUR)
|
1215010000NRG23200320230227698
|
22/03/2023
|
Neelam
|
1215010WL004186
|
Neelam
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813678
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HISAR-I
|
HR-15-010-029-001/23364-A
(MIRJAPUR)
|
1215010000NRG23200320230227699
|
22/03/2023
|
Sunita
|
1215010WL004186
|
Sunita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813671
|
|
SUNITA W/O SH BALRAM VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-029-001/23369
(MIRJAPUR)
|
1215010000NRG23200320230227700
|
22/03/2023
|
Bala
|
1215010WL004186
|
Bala
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813673
|
|
BALA DEVI WO JOGI RAM VPO MIRJAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-029-001/23495
(MIRJAPUR)
|
1215010000NRG23200320230227701
|
22/03/2023
|
WAZIR
|
1215010WL004186
|
WAZIR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813670
|
|
WAZIR S/O AMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-029-001/41009-A
(MIRJAPUR)
|
1215010000NRG23200320230227702
|
22/03/2023
|
Bimla
|
1215010WL004186
|
Bimla
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813675
|
|
VIMLA W/O SH SUBASH VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-029-001/41028
(MIRJAPUR)
|
1215010000NRG23200320230227703
|
22/03/2023
|
SURENDER
|
1215010WL004186
|
SURENDER
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813672
|
|
SURENDER SO MILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-029-001/730031
(MIRJAPUR)
|
1215010000NRG23200320230227704
|
22/03/2023
|
Seema
|
1215010WL004186
|
Seema
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
29/03/2023
|
|
0270813677
|
|
SEEMA W/O SANT RAM VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|