|
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-15-010-025-001/10495
(MANGALI MOHABAT)
|
1215010000NRG23230620220046489
|
23/06/2022
|
RAJ KALA
|
1215010WL0000705
|
RAJ KALA
|
00354
|
PUNB0688400
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245697
|
|
RAJKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-025-001/10392
(MANGALI MOHABAT)
|
1215010000NRG23230620220046486
|
23/06/2022
|
Subhash Chander
|
1215010WL0000705
|
Subhash Chander
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245696
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HISAR-I
|
HR-15-010-025-001/10417
(MANGALI MOHABAT)
|
1215010000NRG23230620220046487
|
23/06/2022
|
Naresh
|
1215010WL0000705
|
Naresh
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245700
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HISAR-I
|
HR-15-010-025-001/10495
(MANGALI MOHABAT)
|
1215010000NRG23230620220046488
|
23/06/2022
|
SONU KUMAR
|
1215010WL0000705
|
SONU KUMAR
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245702
|
|
SONU KUMAR AND RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
5
|
HISAR-I
|
HR-15-010-025-001/10577
(MANGALI MOHABAT)
|
1215010000NRG23230620220046492
|
23/06/2022
|
SANJAY
|
1215010WL0000705
|
SANJAY
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245695
|
|
SANJAY KUMAR S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HISAR-I
|
HR-15-010-025-001/10577
(MANGALI MOHABAT)
|
1215010000NRG23230620220046491
|
23/06/2022
|
SURESH
|
1215010WL0000705
|
SURESH
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245698
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HISAR-I
|
HR-15-010-025-001/31262
(MANGALI MOHABAT)
|
1215010000NRG23230620220046494
|
23/06/2022
|
TEJ BHAN
|
1215010WL0000705
|
TEJ BHAN
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245699
|
|
TEJBHAN SO NIHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HISAR-I
|
HR-15-010-025-001/31263
(MANGALI MOHABAT)
|
1215010000NRG23230620220046495
|
23/06/2022
|
Jaibhagwan
|
1215010WL0000705
|
Jaibhagwan
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575245701
|
|
JAIBHAGWAN S/O SADHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|