|
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-15-011-040-001/31869
(TOKAS)
|
1215011000NRG23200820220096784
|
20/08/2022
|
Sunita
|
1215011WL0001627
|
Sunita
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890284
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
HISAR-II
|
HR-15-011-040-001/21816
(TOKAS)
|
1215011000NRG23200820220096749
|
20/08/2022
|
RAJESH RANI
|
1215011WL0001627
|
RAJESH RANI
|
00468
|
UBIN0534439
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890290
|
|
RAJESH DEVI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
HISAR-II
|
HR-15-011-040-001/31935
(TOKAS)
|
1215011000NRG23200820220096786
|
20/08/2022
|
Krishana
|
1215011WL0001627
|
Krishana
|
00468
|
UBIN0534439
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402890297
|
|
Krishana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
HISAR-II
|
HR-15-011-040-001/21936
(TOKAS)
|
1215011000NRG23200820220096771
|
20/08/2022
|
Saroj
|
1215011WL0001627
|
Saroj
|
00468
|
UBIN0552186
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402890318
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
HISAR-II
|
HR-15-011-040-001/21763
(TOKAS)
|
1215011000NRG23200820220096738
|
20/08/2022
|
Sheela
|
1215011WL0001627
|
Sheela
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890287
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
HISAR-II
|
HR-15-011-040-001/21763
(TOKAS)
|
1215011000NRG23200820220096737
|
20/08/2022
|
Surajbhan
|
1215011WL0001627
|
Surajbhan
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890305
|
|
SURAJ BHAN
|
HDFC BANK LTD(607152)
|
|
7
|
HISAR-II
|
HR-15-011-040-001/21767
(TOKAS)
|
1215011000NRG23200820220096739
|
20/08/2022
|
Kirshan
|
1215011WL0001627
|
Kirshan
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890315
|
|
DHANPATI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-II
|
HR-15-011-040-001/21772
(TOKAS)
|
1215011000NRG23200820220096740
|
20/08/2022
|
Rajender
|
1215011WL0001627
|
Rajender
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890316
|
|
SANTROWORAJENDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
9
|
HISAR-II
|
HR-15-011-040-001/21780
(TOKAS)
|
1215011000NRG23200820220096742
|
20/08/2022
|
phoolidevi
|
1215011WL0001627
|
phoolidevi
|
00468
|
UBIN0555703
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402890314
|
|
PHULI DEVI W O SH OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
HISAR-II
|
HR-15-011-040-001/21800
(TOKAS)
|
1215011000NRG23200820220096743
|
20/08/2022
|
Rajkumar
|
1215011WL0001627
|
Rajkumar
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890303
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
HISAR-II
|
HR-15-011-040-001/21802
(TOKAS)
|
1215011000NRG23200820220096745
|
20/08/2022
|
Nimbo Devi
|
1215011WL0001627
|
Nimbo Devi
|
00468
|
UBIN0555703
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402890312
|
|
NIMBOWOBEERSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
12
|
HISAR-II
|
HR-15-011-040-001/21811
(TOKAS)
|
1215011000NRG23200820220096746
|
20/08/2022
|
Bina
|
1215011WL0001627
|
Bina
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890319
|
|
BINA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HISAR-II
|
HR-15-011-040-001/21816
(TOKAS)
|
1215011000NRG23200820220096748
|
20/08/2022
|
RAMESH
|
1215011WL0001627
|
RAMESH
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890317
|
|
RAMESH KUMAR S O SH BHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
HISAR-II
|
HR-15-011-040-001/21824
(TOKAS)
|
1215011000NRG23200820220096750
|
20/08/2022
|
Suman
|
1215011WL0001627
|
Suman
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890291
|
|
SUMAN WO SH SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HISAR-II
|
HR-15-011-040-001/21825
(TOKAS)
|
1215011000NRG23200820220096751
|
20/08/2022
|
kamlesh
|
1215011WL0001627
|
kamlesh
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890306
|
|
KAMLESH W O SH RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
HISAR-II
|
HR-15-011-040-001/21839
(TOKAS)
|
1215011000NRG23200820220096753
|
20/08/2022
|
Kamla Devi
|
1215011WL0001627
|
Kamla Devi
|
00468
|
UBIN0555703
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402890289
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
HISAR-II
|
HR-15-011-040-001/21842
(TOKAS)
|
1215011000NRG23200820220096754
|
20/08/2022
|
Subhash
|
1215011WL0001627
|
Subhash
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890304
|
|
SUBHASH S O SH RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
HISAR-II
|
HR-15-011-040-001/21904
(TOKAS)
|
1215011000NRG23200820220096755
|
20/08/2022
|
ram swroop
|
1215011WL0001627
|
ram swroop
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890286
|
|
RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
19
|
HISAR-II
|
HR-15-011-040-001/21904
(TOKAS)
|
1215011000NRG23200820220096756
|
20/08/2022
|
ram swroop
|
1215011WL0001627
|
ram swroop
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890309
|
|
GUDDI DEVI W O SH RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
20
|
HISAR-II
|
HR-15-011-040-001/21905
(TOKAS)
|
1215011000NRG23200820220096757
|
20/08/2022
|
Kalawati
|
1215011WL0001627
|
Kalawati
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890292
|
|
SUBHASH CHANDER S/O OMPRAKASH TOKAS
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HISAR-II
|
HR-15-011-040-001/21905-A
(TOKAS)
|
1215011000NRG23200820220096758
|
20/08/2022
|
Shakuntla
|
1215011WL0001627
|
Shakuntla
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890313
|
|
SHAKUNTLA WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-II
|
HR-15-011-040-001/21921
(TOKAS)
|
1215011000NRG23200820220096759
|
20/08/2022
|
Santosh
|
1215011WL0001627
|
Santosh
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890293
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
23
|
HISAR-II
|
HR-15-011-040-001/21923
(TOKAS)
|
1215011000NRG23200820220096761
|
20/08/2022
|
Rajwanti
|
1215011WL0001627
|
Rajwanti
|
00468
|
UBIN0555703
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890294
|
|
RAJWANTI W O CHANAN MAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
HISAR-II
|
HR-15-011-040-001/21928
(TOKAS)
|
1215011000NRG23200820220096763
|
20/08/2022
|
JAGDISH
|
1215011WL0001627
|
JAGDISH
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890302
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HISAR-II
|
HR-15-011-040-001/21928
(TOKAS)
|
1215011000NRG23200820220096764
|
20/08/2022
|
Jaipal
|
1215011WL0001627
|
Jaipal
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890283
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
HISAR-II
|
HR-15-011-040-001/21932
(TOKAS)
|
1215011000NRG23200820220096767
|
20/08/2022
|
birmati
|
1215011WL0001627
|
birmati
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890310
|
|
VEER MATI W O SH SATBIR
|
UNION BANK OF INDIA(508500)
|
|
27
|
HISAR-II
|
HR-15-011-040-001/21934
(TOKAS)
|
1215011000NRG23200820220096769
|
20/08/2022
|
KRISHNA DEVI
|
1215011WL0001627
|
KRISHNA DEVI
|
00468
|
UBIN0555703
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890308
|
|
KRISHNA DEVI W O SH PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HISAR-II
|
HR-15-011-040-001/21936
(TOKAS)
|
1215011000NRG23200820220096772
|
20/08/2022
|
laxmi
|
1215011WL0001627
|
laxmi
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890282
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
HISAR-II
|
HR-15-011-040-001/21939
(TOKAS)
|
1215011000NRG23200820220096773
|
20/08/2022
|
savitri
|
1215011WL0001627
|
savitri
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890299
|
|
SAVITRI DEVI WO SH BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
HISAR-II
|
HR-15-011-040-001/21943
(TOKAS)
|
1215011000NRG23200820220096774
|
20/08/2022
|
suman
|
1215011WL0001627
|
suman
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890311
|
|
SUMAN DEVI W O SH MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
HISAR-II
|
HR-15-011-040-001/25782
(TOKAS)
|
1215011000NRG23200820220096777
|
20/08/2022
|
SHUBASH
|
1215011WL0001627
|
SHUBASH
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890298
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
HISAR-II
|
HR-15-011-040-001/25782
(TOKAS)
|
1215011000NRG23200820220096778
|
20/08/2022
|
Sona devi
|
1215011WL0001627
|
Sona devi
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890288
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HISAR-II
|
HR-15-011-040-001/26816
(TOKAS)
|
1215011000NRG23200820220096779
|
20/08/2022
|
PARVEEN
|
1215011WL0001627
|
PARVEEN
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890307
|
|
PARVEEN DEVI W O SH SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
HISAR-II
|
HR-15-011-040-001/26820
(TOKAS)
|
1215011000NRG23200820220096781
|
20/08/2022
|
Samesta
|
1215011WL0001627
|
Samesta
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890285
|
|
SAMESHTA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
HISAR-II
|
HR-15-011-040-001/31864
(TOKAS)
|
1215011000NRG23200820220096782
|
20/08/2022
|
norang
|
1215011WL0001627
|
norang
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890300
|
|
NORANG S/O INDER JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
HISAR-II
|
HR-15-011-040-001/31869
(TOKAS)
|
1215011000NRG23200820220096783
|
20/08/2022
|
bhagirath
|
1215011WL0001627
|
bhagirath
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890301
|
|
BHAGI RATH SO SH SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
HISAR-II
|
HR-15-011-040-001/31929
(TOKAS)
|
1215011000NRG23200820220096785
|
20/08/2022
|
Dayanand
|
1215011WL0001627
|
Dayanand
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
02/09/2022
|
|
4402890296
|
|
DAYANAND SO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
HISAR-II
|
HR-15-011-040-001/31940-A
(TOKAS)
|
1215011000NRG23200820220096787
|
20/08/2022
|
Saroj
|
1215011WL0001627
|
Saroj
|
00468
|
UBIN0555703
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890320
|
|
SAROJWORAJU
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
39
|
HISAR-II
|
HR-15-011-040-001/31944
(TOKAS)
|
1215011000NRG23200820220096788
|
20/08/2022
|
Bimla
|
1215011WL0001627
|
Bimla
|
00468
|
UBIN0555703
|
2317
|
2317
|
Processed
|
02/09/2022
|
|
4402890295
|
|
BIMLA DEVI W O TELU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|