|
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-15-011-039-001/26838
(SUNDAWAS)
|
1215011000NRG23160820220092840
|
16/08/2022
|
SAROJ
|
1215011WL0001555
|
SAROJ
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548776
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-039-001/32558
(SUNDAWAS)
|
1215011000NRG23160820220092841
|
16/08/2022
|
saroj
|
1215011WL0001555
|
saroj
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548767
|
|
SAROJ W/O SH SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-039-001/7164
(SUNDAWAS)
|
1215011000NRG23160820220092844
|
16/08/2022
|
Gulab
|
1215011WL0001555
|
Gulab
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548766
|
|
GULAB SINGH SO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-II
|
HR-15-011-039-001/7227
(SUNDAWAS)
|
1215011000NRG23160820220092845
|
16/08/2022
|
NIHAL SINGH
|
1215011WL0001555
|
NIHAL SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548768
|
|
LICHMA WO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-039-001/72572
(SUNDAWAS)
|
1215011000NRG23160820220092848
|
16/08/2022
|
dilbag
|
1215011WL0001555
|
dilbag
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548769
|
|
DILBAG S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-II
|
HR-15-011-039-001/7326
(SUNDAWAS)
|
1215011000NRG23160820220092851
|
16/08/2022
|
Reena
|
1215011WL0001555
|
Reena
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548774
|
|
RINA WO SUREET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-II
|
HR-15-011-039-001/7388
(SUNDAWAS)
|
1215011000NRG23160820220092852
|
16/08/2022
|
Ram avtar
|
1215011WL0001555
|
Ram avtar
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548773
|
|
RAM AVTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-II
|
HR-15-011-039-001/7419
(SUNDAWAS)
|
1215011000NRG23160820220092853
|
16/08/2022
|
Roshni
|
1215011WL0001555
|
Roshni
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548762
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-II
|
HR-15-011-039-001/7424
(SUNDAWAS)
|
1215011000NRG23160820220092854
|
16/08/2022
|
KRISHNA DEVI
|
1215011WL0001555
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548772
|
|
KRISHANA DAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-II
|
HR-15-011-039-001/7424
(SUNDAWAS)
|
1215011000NRG23160820220092856
|
16/08/2022
|
Manjeet
|
1215011WL0001555
|
Manjeet
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548765
|
|
MAN JEET S/O SH SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-II
|
HR-15-011-039-001/7434
(SUNDAWAS)
|
1215011000NRG23160820220092857
|
16/08/2022
|
SURENDER
|
1215011WL0001555
|
SURENDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548775
|
|
SURENDER S/O SH TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-II
|
HR-15-011-039-001/7498
(SUNDAWAS)
|
1215011000NRG23160820220092859
|
16/08/2022
|
DHARAMKAUR
|
1215011WL0001555
|
DHARAMKAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548770
|
|
DHARAM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-II
|
HR-15-011-039-001/7512
(SUNDAWAS)
|
1215011000NRG23160820220092860
|
16/08/2022
|
Rajbala
|
1215011WL0001555
|
Rajbala
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548763
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-II
|
HR-15-011-039-001/7513
(SUNDAWAS)
|
1215011000NRG23160820220092861
|
16/08/2022
|
santosh
|
1215011WL0001555
|
santosh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548764
|
|
SANTOSH W/O SH DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
HISAR-II
|
HR-15-011-039-001/7527
(SUNDAWAS)
|
1215011000NRG23160820220092862
|
16/08/2022
|
Chandero
|
1215011WL0001555
|
Chandero
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142548771
|
|
CHANDO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|