|
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-15-011-028-001/28351
(NEOLI KALAN)
|
1215011000NRG23140920220119461
|
14/09/2022
|
roshni devi
|
1215011WL0002070
|
roshni devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048919
|
|
ROSHNI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-028-001/31559
(NEOLI KALAN)
|
1215011000NRG23140920220119462
|
14/09/2022
|
KAVITA
|
1215011WL0002070
|
KAVITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928048902
|
|
KAVITA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-028-001/31567
(NEOLI KALAN)
|
1215011000NRG23140920220119463
|
14/09/2022
|
KULDEEP
|
1215011WL0002070
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048918
|
|
KULDEEP SO CHUDIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-II
|
HR-15-011-028-001/31588
(NEOLI KALAN)
|
1215011000NRG23140920220119467
|
14/09/2022
|
JUGTI RAM
|
1215011WL0002070
|
JUGTI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928048917
|
|
JUGATI S/O KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-028-001/31588
(NEOLI KALAN)
|
1215011000NRG23140920220119468
|
14/09/2022
|
NANKI DEVI
|
1215011WL0002070
|
NANKI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928048900
|
|
NAANAK DEVI W/O JUGATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-II
|
HR-15-011-028-001/31616
(NEOLI KALAN)
|
1215011000NRG23140920220119470
|
14/09/2022
|
MANISH
|
1215011WL0002070
|
MANISH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928048905
|
|
MANISHA WO SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-II
|
HR-15-011-028-001/31616
(NEOLI KALAN)
|
1215011000NRG23140920220119469
|
14/09/2022
|
SATYAWAN
|
1215011WL0002070
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048914
|
|
SATYWAN S/O KUNDA&MANISHA W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-II
|
HR-15-011-028-001/3266395
(NEOLI KALAN)
|
1215011000NRG23140920220119472
|
14/09/2022
|
Subhash
|
1215011WL0002070
|
Subhash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048921
|
|
SUBHASH S/O KARTAAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-II
|
HR-15-011-028-001/3266396
(NEOLI KALAN)
|
1215011000NRG23140920220119473
|
14/09/2022
|
Sanjay
|
1215011WL0002070
|
Sanjay
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928048913
|
|
SANJAY S/O DALEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-II
|
HR-15-011-028-001/3266397
(NEOLI KALAN)
|
1215011000NRG23140920220119474
|
14/09/2022
|
Guddi
|
1215011WL0002070
|
Guddi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048920
|
|
GUDDI DEVI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-II
|
HR-15-011-028-001/3266426
(NEOLI KALAN)
|
1215011000NRG23140920220119478
|
14/09/2022
|
Dhapa
|
1215011WL0002070
|
Dhapa
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048909
|
|
DHAPA & DHARAMPAL SO SAHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-II
|
HR-15-011-028-001/3266434
(NEOLI KALAN)
|
1215011000NRG23140920220119480
|
14/09/2022
|
BABITA
|
1215011WL0002070
|
BABITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048908
|
|
BABITA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-II
|
HR-15-011-028-001/3266437
(NEOLI KALAN)
|
1215011000NRG23140920220119481
|
14/09/2022
|
SUMAN
|
1215011WL0002070
|
SUMAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928048911
|
|
SUMAN DEVI W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-II
|
HR-15-011-028-001/3266443
(NEOLI KALAN)
|
1215011000NRG23140920220119484
|
14/09/2022
|
Rajbala
|
1215011WL0002070
|
Rajbala
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928048910
|
|
RAJBALA WO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
HISAR-II
|
HR-15-011-028-001/3266449
(NEOLI KALAN)
|
1215011000NRG23140920220119487
|
14/09/2022
|
MANSINGH
|
1215011WL0002070
|
MANSINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048898
|
|
MAN SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
HISAR-II
|
HR-15-011-028-001/3266452
(NEOLI KALAN)
|
1215011000NRG23140920220119490
|
14/09/2022
|
jagroop
|
1215011WL0002070
|
jagroop
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928048899
|
|
JAGROOP SINGH S/O BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
HISAR-II
|
HR-15-011-028-001/3266453
(NEOLI KALAN)
|
1215011000NRG23140920220119491
|
14/09/2022
|
shakuntla
|
1215011WL0002070
|
shakuntla
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048906
|
|
SHAKUNTALA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
HISAR-II
|
HR-15-011-028-001/3266457
(NEOLI KALAN)
|
1215011000NRG23140920220119493
|
14/09/2022
|
RAMCHANDER
|
1215011WL0002070
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928048915
|
|
RAM CHANDER S/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HISAR-II
|
HR-15-011-028-001/3266457
(NEOLI KALAN)
|
1215011000NRG23140920220119494
|
14/09/2022
|
SHILA DEVI
|
1215011WL0002070
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928048922
|
|
SHILA DEVI W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
HISAR-II
|
HR-15-011-028-001/3266462
(NEOLI KALAN)
|
1215011000NRG23140920220119495
|
14/09/2022
|
Swai
|
1215011WL0002070
|
Swai
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048907
|
|
SAWAI SINGH SO BHERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
HISAR-II
|
HR-15-011-028-001/3266495
(NEOLI KALAN)
|
1215011000NRG23140920220119503
|
14/09/2022
|
SANTOSH
|
1215011WL0002070
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048912
|
|
SANTOSH W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-II
|
HR-15-011-028-001/3266500
(NEOLI KALAN)
|
1215011000NRG23140920220119506
|
14/09/2022
|
BARU RAM
|
1215011WL0002070
|
BARU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048901
|
|
BARU RAM S/O SURATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
HISAR-II
|
HR-15-011-028-001/3266501
(NEOLI KALAN)
|
1215011000NRG23140920220119507
|
14/09/2022
|
GEETA
|
1215011WL0002070
|
GEETA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048903
|
|
GEETA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
HISAR-II
|
HR-15-011-028-001/326652
(NEOLI KALAN)
|
1215011000NRG23140920220119509
|
14/09/2022
|
rambir
|
1215011WL0002070
|
rambir
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048916
|
|
RAMBIR S/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
HISAR-II
|
HR-15-011-028-001/32666504
(NEOLI KALAN)
|
1215011000NRG23140920220119512
|
14/09/2022
|
KOMAL
|
1215011WL0002070
|
KOMAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048904
|
|
KOMAL W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
26
|
HISAR-II
|
HR-15-011-028-001/31573
(NEOLI KALAN)
|
1215011000NRG23140920220119464
|
14/09/2022
|
Angoori
|
1215011WL0002070
|
Angoori
|
00165
|
IBKL0000353
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928048896
|
|
RAJINDER S/O GODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
27
|
HISAR-II
|
HR-15-011-028-001/32666504
(NEOLI KALAN)
|
1215011000NRG23140920220119511
|
14/09/2022
|
AJAY KUMAR
|
1215011WL0002070
|
AJAY KUMAR
|
00415
|
SBIN0011868
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928048897
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|