|
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-15-010-031-001/24235
(PANA ALAMPUR)
|
1215010000NRG23260820220102183
|
26/08/2022
|
Shamsher
|
1215010WL0001719
|
Shamsher
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5839885376
|
|
Shamsher
|
|
|
2
|
HISAR-I
|
HR-15-010-031-001/24287
(PANA ALAMPUR)
|
1215010000NRG23260820220102194
|
26/08/2022
|
Roshni
|
1215010WL0001719
|
Roshni
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5839885374
|
|
Roshni
|
|
|
3
|
HISAR-I
|
HR-15-010-031-001/35719
(PANA ALAMPUR)
|
1215010000NRG23260820220102237
|
26/08/2022
|
Sureshpal
|
1215010WL0001719
|
Sureshpal
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/10/2022
|
|
5839885375
|
|
Sureshpal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
HISAR-I
|
HR-15-010-031-001/24069-A
(PANA ALAMPUR)
|
1215010000NRG23260820220102160
|
26/08/2022
|
Geeta
|
1215010WL0001719
|
Geeta
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885350
|
|
Geeta
|
|
|
5
|
HISAR-I
|
HR-15-010-031-001/24143
(PANA ALAMPUR)
|
1215010000NRG23260820220102168
|
26/08/2022
|
Krishna Devi
|
1215010WL0001719
|
Krishna Devi
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885352
|
|
Krishna Devi
|
|
|
6
|
HISAR-I
|
HR-15-010-031-001/24143
(PANA ALAMPUR)
|
1215010000NRG23260820220102169
|
26/08/2022
|
Nafe Singh
|
1215010WL0001719
|
Nafe Singh
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885353
|
|
Nafe Singh
|
|
|
7
|
HISAR-I
|
HR-15-010-031-001/24145
(PANA ALAMPUR)
|
1215010000NRG23260820220102170
|
26/08/2022
|
Kesar
|
1215010WL0001719
|
Kesar
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885358
|
|
Kesar
|
|
|
8
|
HISAR-I
|
HR-15-010-031-001/24163
(PANA ALAMPUR)
|
1215010000NRG23260820220102175
|
26/08/2022
|
Palu
|
1215010WL0001719
|
Palu
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885346
|
|
Palu
|
|
|
9
|
HISAR-I
|
HR-15-010-031-001/24258
(PANA ALAMPUR)
|
1215010000NRG23260820220102188
|
26/08/2022
|
Sunita
|
1215010WL0001719
|
Sunita
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885360
|
|
Sunita
|
|
|
10
|
HISAR-I
|
HR-15-010-031-001/24282
(PANA ALAMPUR)
|
1215010000NRG23260820220102191
|
26/08/2022
|
Anita
|
1215010WL0001719
|
Anita
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885359
|
|
Anita
|
|
|
11
|
HISAR-I
|
HR-15-010-031-001/31786
(PANA ALAMPUR)
|
1215010000NRG23260820220102203
|
26/08/2022
|
Ramrati
|
1215010WL0001719
|
Ramrati
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885340
|
|
Ramrati
|
|
|
12
|
HISAR-I
|
HR-15-010-031-001/31789
(PANA ALAMPUR)
|
1215010000NRG23260820220102204
|
26/08/2022
|
Jagbir
|
1215010WL0001719
|
Jagbir
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885351
|
|
Jagbir
|
|
|
13
|
HISAR-I
|
HR-15-010-031-001/355607
(PANA ALAMPUR)
|
1215010000NRG23260820220102205
|
26/08/2022
|
Bala
|
1215010WL0001719
|
Bala
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885357
|
|
Bala
|
|
|
14
|
HISAR-I
|
HR-15-010-031-001/355607
(PANA ALAMPUR)
|
1215010000NRG23260820220102206
|
26/08/2022
|
Balvinder
|
1215010WL0001719
|
Balvinder
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885341
|
|
Balvinder
|
|
|
15
|
HISAR-I
|
HR-15-010-031-001/355618
(PANA ALAMPUR)
|
1215010000NRG23260820220102207
|
26/08/2022
|
Indro
|
1215010WL0001719
|
Indro
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885345
|
|
Indro
|
|
|
16
|
HISAR-I
|
HR-15-010-031-001/355619
(PANA ALAMPUR)
|
1215010000NRG23260820220102209
|
26/08/2022
|
Azad Singh
|
1215010WL0001719
|
Azad Singh
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885361
|
|
Azad Singh
|
|
|
17
|
HISAR-I
|
HR-15-010-031-001/355619
(PANA ALAMPUR)
|
1215010000NRG23260820220102208
|
26/08/2022
|
Geeta
|
1215010WL0001719
|
Geeta
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885355
|
|
Geeta
|
|
|
18
|
HISAR-I
|
HR-15-010-031-001/355625
(PANA ALAMPUR)
|
1215010000NRG23260820220102210
|
26/08/2022
|
Sheela devi
|
1215010WL0001719
|
Sheela devi
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885354
|
|
Sheela devi
|
|
|
19
|
HISAR-I
|
HR-15-010-031-001/355633
(PANA ALAMPUR)
|
1215010000NRG23260820220102211
|
26/08/2022
|
Raghubir
|
1215010WL0001719
|
Raghubir
|
00354
|
PUNB0230600
|
331
|
331
|
Processed
|
21/10/2022
|
|
5839885347
|
|
Raghubir
|
|
|
20
|
HISAR-I
|
HR-15-010-031-001/355644
(PANA ALAMPUR)
|
1215010000NRG23260820220102212
|
26/08/2022
|
Pardeep Kumar
|
1215010WL0001719
|
Pardeep Kumar
|
00354
|
PUNB0230600
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885339
|
|
Pardeep Kumar
|
|
|
21
|
HISAR-I
|
HR-15-010-031-001/355648
(PANA ALAMPUR)
|
1215010000NRG23260820220102213
|
26/08/2022
|
Manoj
|
1215010WL0001719
|
Manoj
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885348
|
|
Manoj
|
|
|
22
|
HISAR-I
|
HR-15-010-031-001/355648
(PANA ALAMPUR)
|
1215010000NRG23260820220102214
|
26/08/2022
|
Sheela
|
1215010WL0001719
|
Sheela
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885349
|
|
Sheela
|
|
|
23
|
HISAR-I
|
HR-15-010-031-001/355649
(PANA ALAMPUR)
|
1215010000NRG23260820220102215
|
26/08/2022
|
Deep kumar
|
1215010WL0001719
|
Deep kumar
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885362
|
|
Deep kumar
|
|
|
24
|
HISAR-I
|
HR-15-010-031-001/355651
(PANA ALAMPUR)
|
1215010000NRG23260820220102217
|
26/08/2022
|
Neelam Devi
|
1215010WL0001719
|
Neelam Devi
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885344
|
|
Neelam Devi
|
|
|
25
|
HISAR-I
|
HR-15-010-031-001/355654
(PANA ALAMPUR)
|
1215010000NRG23260820220102219
|
26/08/2022
|
Ramrati
|
1215010WL0001719
|
Ramrati
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885363
|
|
Ramrati
|
|
|
26
|
HISAR-I
|
HR-15-010-031-001/355661
(PANA ALAMPUR)
|
1215010000NRG23260820220102221
|
26/08/2022
|
Renu Bala
|
1215010WL0001719
|
Renu Bala
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885342
|
|
Renu Bala
|
|
|
27
|
HISAR-I
|
HR-15-010-031-001/355662
(PANA ALAMPUR)
|
1215010000NRG23260820220102222
|
26/08/2022
|
Sunil kumari
|
1215010WL0001719
|
Sunil kumari
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885343
|
|
Sunil kumari
|
|
|
28
|
HISAR-I
|
HR-15-010-031-001/355678
(PANA ALAMPUR)
|
1215010000NRG23260820220102225
|
26/08/2022
|
Parmila
|
1215010WL0001719
|
Parmila
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885365
|
|
Parmila
|
|
|
29
|
HISAR-I
|
HR-15-010-031-001/355681
(PANA ALAMPUR)
|
1215010000NRG23260820220102226
|
26/08/2022
|
Sunita
|
1215010WL0001719
|
Sunita
|
00354
|
PUNB0230600
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885356
|
|
Sunita
|
|
|
30
|
HISAR-I
|
HR-15-010-031-001/35710
(PANA ALAMPUR)
|
1215010000NRG23260820220102234
|
26/08/2022
|
Ratnu
|
1215010WL0001719
|
Ratnu
|
00354
|
PUNB0230600
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885364
|
|
Ratnu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
31
|
HISAR-I
|
HR-15-010-031-001/24286
(PANA ALAMPUR)
|
1215010000NRG23260820220102192
|
26/08/2022
|
Naresh
|
1215010WL0001719
|
Naresh
|
00354
|
PUNB0951100
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5839885373
|
|
Naresh
|
|
|
32
|
HISAR-I
|
HR-15-010-031-001/355649
(PANA ALAMPUR)
|
1215010000NRG23260820220102216
|
26/08/2022
|
Kamlesh
|
1215010WL0001719
|
Kamlesh
|
00354
|
PUNB0951100
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885366
|
|
Kamlesh
|
|
|
33
|
HISAR-I
|
HR-15-010-031-001/355652
(PANA ALAMPUR)
|
1215010000NRG23260820220102218
|
26/08/2022
|
Rekha
|
1215010WL0001719
|
Rekha
|
00354
|
PUNB0951100
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885370
|
|
Rekha
|
|
|
34
|
HISAR-I
|
HR-15-010-031-001/355657
(PANA ALAMPUR)
|
1215010000NRG23260820220102220
|
26/08/2022
|
Sunita
|
1215010WL0001719
|
Sunita
|
00354
|
PUNB0951100
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885368
|
|
Sunita
|
|
|
35
|
HISAR-I
|
HR-15-010-031-001/35567
(PANA ALAMPUR)
|
1215010000NRG23260820220102224
|
26/08/2022
|
Suman
|
1215010WL0001719
|
Suman
|
00354
|
PUNB0951100
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885371
|
|
Suman
|
|
|
36
|
HISAR-I
|
HR-15-010-031-001/355682
(PANA ALAMPUR)
|
1215010000NRG23260820220102227
|
26/08/2022
|
Santosh
|
1215010WL0001719
|
Santosh
|
00354
|
PUNB0951100
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885369
|
|
Santosh
|
|
|
37
|
HISAR-I
|
HR-15-010-031-001/355693
(PANA ALAMPUR)
|
1215010000NRG23260820220102228
|
26/08/2022
|
Krishan Kumar
|
1215010WL0001719
|
Krishan Kumar
|
00354
|
PUNB0951100
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5839885372
|
|
Krishan Kumar
|
|
|
38
|
HISAR-I
|
HR-15-010-031-001/35574
(PANA ALAMPUR)
|
1215010000NRG23260820220102230
|
26/08/2022
|
Pinki
|
1215010WL0001719
|
Pinki
|
00354
|
PUNB0951100
|
993
|
993
|
Processed
|
21/10/2022
|
|
5839885367
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
39
|
HISAR-I
|
HR-15-010-031-001/31755
(PANA ALAMPUR)
|
1215010000NRG23260820220102198
|
26/08/2022
|
Suresh
|
1215010WL0001719
|
Suresh
|
00553
|
INDB0000072
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885338
|
|
Suresh
|
|
|
40
|
HISAR-I
|
HR-15-010-031-001/31757
(PANA ALAMPUR)
|
1215010000NRG23260820220102200
|
26/08/2022
|
Suresh
|
1215010WL0001719
|
Suresh
|
00553
|
INDB0000072
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5839885337
|
|
Suresh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55277
|
55277
|
|
|
|
|
|
|
|