|
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-II
|
HR-15-011-025-001/18135
(MATTAR SHYAM)
|
1215011000NRG23110120230181469
|
12/01/2023
|
BALJEET
|
1215011WL0003391
|
BALJEET
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706475
|
|
BALJEET SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-025-001/18235
(MATTAR SHYAM)
|
1215011000NRG23110120230181470
|
12/01/2023
|
SHYAM SUNDER
|
1215011WL0003391
|
SHYAM SUNDER
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706473
|
|
SHYAM SUNDER S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-025-001/18438
(MATTAR SHYAM)
|
1215011000NRG23110120230181471
|
12/01/2023
|
Dharampal
|
1215011WL0003391
|
Dharampal
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706474
|
|
DHARAMPAL S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
4
|
HISAR-II
|
HR-15-011-023-001/106542
(LUDAS)
|
1215011000NRG23110120230181467
|
12/01/2023
|
Manish
|
1215011WL0003391
|
Manish
|
00165
|
IBKL0000353
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706462
|
|
MANISH S/O SOHAN LAL
|
IDBI BANK(607095)
|
|
5
|
HISAR-II
|
HR-15-011-023-001/6543
(LUDAS)
|
1215011000NRG23110120230181468
|
12/01/2023
|
Sohan Lal
|
1215011WL0003391
|
Sohan Lal
|
00165
|
IBKL0000353
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8471706463
|
|
SOHAN LAL S/O CHOTTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
HISAR-II
|
HR-15-011-009-001/20464
(BURAK)
|
1215011000NRG23110120230181458
|
12/01/2023
|
NIRMAL
|
1215011WL0003391
|
NIRMAL
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706467
|
|
NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HISAR-II
|
HR-15-011-009-001/20770
(BURAK)
|
1215011000NRG23110120230181460
|
12/01/2023
|
Kulvinder
|
1215011WL0003391
|
Kulvinder
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706470
|
|
MR KULVINDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
HISAR-II
|
HR-15-011-009-001/21033
(BURAK)
|
1215011000NRG23110120230181461
|
12/01/2023
|
SANTOSH
|
1215011WL0003391
|
SANTOSH
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706464
|
|
SANTOSH W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HISAR-II
|
HR-15-011-009-001/21061
(BURAK)
|
1215011000NRG23110120230181462
|
12/01/2023
|
Bimla
|
1215011WL0003391
|
Bimla
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706469
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HISAR-II
|
HR-15-011-009-001/21126
(BURAK)
|
1215011000NRG23110120230181463
|
12/01/2023
|
MAHABIR
|
1215011WL0003391
|
MAHABIR
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706471
|
|
MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HISAR-II
|
HR-15-011-009-001/21126
(BURAK)
|
1215011000NRG23110120230181464
|
12/01/2023
|
Vedo
|
1215011WL0003391
|
Vedo
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706465
|
|
BEDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HISAR-II
|
HR-15-011-009-001/214023
(BURAK)
|
1215011000NRG23110120230181466
|
12/01/2023
|
Balvinder
|
1215011WL0003391
|
Balvinder
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706468
|
|
BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HISAR-II
|
HR-15-011-009-001/214023
(BURAK)
|
1215011000NRG23110120230181465
|
12/01/2023
|
Roshni Devi
|
1215011WL0003391
|
Roshni Devi
|
00354
|
PUNB0164200
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706466
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
14
|
HISAR-II
|
HR-15-011-009-001/20464
(BURAK)
|
1215011000NRG23110120230181459
|
12/01/2023
|
Jagdish
|
1215011WL0003391
|
Jagdish
|
00415
|
SBIN0011844
|
2648
|
2648
|
Processed
|
04/02/2023
|
|
8471706472
|
|
JAGDISH S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|