|
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-15-011-003-001/32618
(BANDAHERI)
|
1215011000NRG23210720220074192
|
21/07/2022
|
sunder
|
1215011WL0001150
|
sunder
|
00354
|
PUNB0164200
|
2979
|
2979
|
Processed
|
27/07/2022
|
|
3365741202
|
|
sunder
|
|
|
2
|
HISAR-II
|
HR-15-011-003-001/6960
(BANDAHERI)
|
1215011000NRG23210720220074215
|
21/07/2022
|
Ram Singh
|
1215011WL0001150
|
Ram Singh
|
00354
|
PUNB0164200
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365741201
|
|
Ram Singh
|
|
|
3
|
HISAR-II
|
HR-15-011-003-001/7018
(BANDAHERI)
|
1215011000NRG23210720220074221
|
21/07/2022
|
Om Parkash
|
1215011WL0001150
|
Om Parkash
|
00354
|
PUNB0164200
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365741203
|
|
Om Parkash
|
|
|
4
|
HISAR-II
|
HR-15-011-003-001/8359
(BANDAHERI)
|
1215011000NRG23210720220074241
|
21/07/2022
|
Bimla Devi
|
1215011WL0001150
|
Bimla Devi
|
00354
|
PUNB0164200
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741204
|
|
Bimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
5
|
HISAR-II
|
HR-15-011-003-001/1146
(BANDAHERI)
|
1215011000NRG23210720220074173
|
21/07/2022
|
Rajender Singh
|
1215011WL0001150
|
Rajender Singh
|
00415
|
SBIN0011844
|
2648
|
2648
|
Processed
|
27/07/2022
|
|
3365741213
|
|
MR RAJENDER SINGH
|
|
|
6
|
HISAR-II
|
HR-15-011-003-001/135045
(BANDAHERI)
|
1215011000NRG23210720220074174
|
21/07/2022
|
KRISHAN
|
1215011WL0001150
|
KRISHAN
|
00415
|
SBIN0011844
|
331
|
331
|
Processed
|
27/07/2022
|
|
3365741205
|
|
MR KRISHAN SO NIHAL SINGH
|
|
|
7
|
HISAR-II
|
HR-15-011-003-001/135055
(BANDAHERI)
|
1215011000NRG23210720220074177
|
21/07/2022
|
Jai Prakash
|
1215011WL0001150
|
Jai Prakash
|
00415
|
SBIN0011844
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365741206
|
|
MR JAI PARKASH SO JIYA SINGH
|
|
|
8
|
HISAR-II
|
HR-15-011-003-001/135061
(BANDAHERI)
|
1215011000NRG23210720220074178
|
21/07/2022
|
JAIBIR SINGH
|
1215011WL0001150
|
JAIBIR SINGH
|
00415
|
SBIN0011844
|
2979
|
2979
|
Processed
|
27/07/2022
|
|
3365741219
|
|
MR JAIBIR JAIBIR
|
|
|
9
|
HISAR-II
|
HR-15-011-003-001/135061
(BANDAHERI)
|
1215011000NRG23210720220074179
|
21/07/2022
|
SANTOSH
|
1215011WL0001150
|
SANTOSH
|
00415
|
SBIN0011844
|
993
|
993
|
Processed
|
27/07/2022
|
|
3365741207
|
|
MRS SANTOSH WO JAIVEER
|
|
|
10
|
HISAR-II
|
HR-15-011-003-001/28478
(BANDAHERI)
|
1215011000NRG23210720220074187
|
21/07/2022
|
Girdawri Devi
|
1215011WL0001150
|
Girdawri Devi
|
00415
|
SBIN0011844
|
2979
|
2979
|
Processed
|
27/07/2022
|
|
3365741216
|
|
MRS GIRDAWARI GIRDAWARI
|
|
|
11
|
HISAR-II
|
HR-15-011-003-001/4353
(BANDAHERI)
|
1215011000NRG23210720220074196
|
21/07/2022
|
KISTURI
|
1215011WL0001150
|
KISTURI
|
00415
|
SBIN0011844
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741209
|
|
MRS KISTURI
|
|
|
12
|
HISAR-II
|
HR-15-011-003-001/4353
(BANDAHERI)
|
1215011000NRG23210720220074195
|
21/07/2022
|
NIHAL SINGH
|
1215011WL0001150
|
NIHAL SINGH
|
00415
|
SBIN0011844
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741208
|
|
MR NIHAL SINGH
|
|
|
13
|
HISAR-II
|
HR-15-011-003-001/7063
(BANDAHERI)
|
1215011000NRG23210720220074235
|
21/07/2022
|
Neetu Rani
|
1215011WL0001150
|
Neetu Rani
|
00415
|
SBIN0011844
|
2979
|
2979
|
Processed
|
27/07/2022
|
|
3365741217
|
|
MRS NEETU RANI
|
|
|
14
|
HISAR-II
|
HR-15-011-003-001/7065
(BANDAHERI)
|
1215011000NRG23210720220074237
|
21/07/2022
|
Bhartho
|
1215011WL0001150
|
Bhartho
|
00415
|
SBIN0011844
|
331
|
331
|
Processed
|
27/07/2022
|
|
3365741220
|
|
MRS BHARTHO DEVI
|
|
|
15
|
HISAR-II
|
HR-15-011-003-001/7476
(BANDAHERI)
|
1215011000NRG23210720220074238
|
21/07/2022
|
SILOCHNA
|
1215011WL0001150
|
SILOCHNA
|
00415
|
SBIN0011844
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741210
|
|
MRS SILOCHANA SILOCHANA
|
|
|
16
|
HISAR-II
|
HR-15-011-003-001/8359
(BANDAHERI)
|
1215011000NRG23210720220074242
|
21/07/2022
|
Shammi
|
1215011WL0001150
|
Shammi
|
00415
|
SBIN0011844
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741212
|
|
MR SHAMMI S0 KRISHAN KUMAR
|
|
|
17
|
HISAR-II
|
HR-15-011-003-001/8365
(BANDAHERI)
|
1215011000NRG23210720220074247
|
21/07/2022
|
BADHO
|
1215011WL0001150
|
BADHO
|
00415
|
SBIN0011844
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365741218
|
|
MRS BADHO BADHO
|
|
|
18
|
HISAR-II
|
HR-15-011-003-001/8365
(BANDAHERI)
|
1215011000NRG23210720220074248
|
21/07/2022
|
Bhagwan
|
1215011WL0001150
|
Bhagwan
|
00415
|
SBIN0011844
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365741215
|
|
MR BAHGWAN BHAGWAN
|
|
|
19
|
HISAR-II
|
HR-15-011-003-001/9017
(BANDAHERI)
|
1215011000NRG23210720220074250
|
21/07/2022
|
BALWANT
|
1215011WL0001150
|
BALWANT
|
00415
|
SBIN0011844
|
993
|
993
|
Processed
|
27/07/2022
|
|
3365741211
|
|
MR BALWANT
|
|
|
20
|
HISAR-II
|
HR-15-011-003-001/9017
(BANDAHERI)
|
1215011000NRG23210720220074249
|
21/07/2022
|
SUDAMA
|
1215011WL0001150
|
SUDAMA
|
00415
|
SBIN0011844
|
2648
|
2648
|
Processed
|
27/07/2022
|
|
3365741214
|
|
MRS SUDAMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
21
|
HISAR-II
|
HR-15-011-003-001/7476
(BANDAHERI)
|
1215011000NRG23210720220074239
|
21/07/2022
|
Ashawani Kumar
|
1215011WL0001150
|
Ashawani Kumar
|
00689
|
AUBL0002111
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741200
|
|
Ashawani Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|