|
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-15-011-005-001/23957
(BHERIAN)
|
1215011000NRG23120820220090627
|
12/08/2022
|
MURTI
|
1215011WL0001517
|
MURTI
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764750
|
|
MURTI
|
|
|
2
|
HISAR-II
|
HR-15-011-005-001/23957
(BHERIAN)
|
1215011000NRG23120820220090626
|
12/08/2022
|
NATHU RAM
|
1215011WL0001517
|
NATHU RAM
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764753
|
|
NATHU RAM
|
|
|
3
|
HISAR-II
|
HR-15-011-005-001/23959-A
(BHERIAN)
|
1215011000NRG23120820220090628
|
12/08/2022
|
Manju
|
1215011WL0001517
|
Manju
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764761
|
|
Manju
|
|
|
4
|
HISAR-II
|
HR-15-011-005-001/23965
(BHERIAN)
|
1215011000NRG23120820220090630
|
12/08/2022
|
Inder singh
|
1215011WL0001517
|
Inder singh
|
00048
|
BKID0006761
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141764747
|
|
Inder singh
|
|
|
5
|
HISAR-II
|
HR-15-011-005-001/24046
(BHERIAN)
|
1215011000NRG23120820220090639
|
12/08/2022
|
Surender
|
1215011WL0001517
|
Surender
|
00048
|
BKID0006761
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141764751
|
|
Surender
|
|
|
6
|
HISAR-II
|
HR-15-011-005-001/24047-A
(BHERIAN)
|
1215011000NRG23120820220090641
|
12/08/2022
|
sumitra
|
1215011WL0001517
|
sumitra
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764756
|
|
sumitra
|
|
|
7
|
HISAR-II
|
HR-15-011-005-001/24065-A
(BHERIAN)
|
1215011000NRG23120820220090643
|
12/08/2022
|
Ram Kishan
|
1215011WL0001517
|
Ram Kishan
|
00048
|
BKID0006761
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141764752
|
|
Ram Kishan
|
|
|
8
|
HISAR-II
|
HR-15-011-005-001/24076-A
(BHERIAN)
|
1215011000NRG23120820220090647
|
12/08/2022
|
REENA
|
1215011WL0001517
|
REENA
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764759
|
|
REENA
|
|
|
9
|
HISAR-II
|
HR-15-011-005-001/26068
(BHERIAN)
|
1215011000NRG23120820220090650
|
12/08/2022
|
Sunil
|
1215011WL0001517
|
Sunil
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764749
|
|
Sunil
|
|
|
10
|
HISAR-II
|
HR-15-011-005-001/27461-A
(BHERIAN)
|
1215011000NRG23120820220090653
|
12/08/2022
|
GEETA
|
1215011WL0001517
|
GEETA
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764754
|
|
GEETA
|
|
|
11
|
HISAR-II
|
HR-15-011-005-001/27462
(BHERIAN)
|
1215011000NRG23120820220090656
|
12/08/2022
|
Mukaesh
|
1215011WL0001517
|
Mukaesh
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764748
|
|
Mukaesh
|
|
|
12
|
HISAR-II
|
HR-15-011-005-001/27462
(BHERIAN)
|
1215011000NRG23120820220090654
|
12/08/2022
|
Prem
|
1215011WL0001517
|
Prem
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764760
|
|
Prem
|
|
|
13
|
HISAR-II
|
HR-15-011-005-001/27462
(BHERIAN)
|
1215011000NRG23120820220090657
|
12/08/2022
|
RAKESH
|
1215011WL0001517
|
RAKESH
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764757
|
|
RAKESH
|
|
|
14
|
HISAR-II
|
HR-15-011-005-001/48319
(BHERIAN)
|
1215011000NRG23120820220090660
|
12/08/2022
|
ROSHANI
|
1215011WL0001517
|
ROSHANI
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764758
|
|
ROSHANI
|
|
|
15
|
HISAR-II
|
HR-15-011-005-001/54364
(BHERIAN)
|
1215011000NRG23120820220090666
|
12/08/2022
|
KAUSHALYA
|
1215011WL0001517
|
KAUSHALYA
|
00048
|
BKID0006761
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764755
|
|
KAUSHALYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
16
|
HISAR-II
|
HR-15-011-005-001/24046
(BHERIAN)
|
1215011000NRG23120820220090638
|
12/08/2022
|
SATYAWAN
|
1215011WL0001517
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141764762
|
|
SATYAWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19529
|
19529
|
|
|
|
|
|
|
|