|
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-15-011-012-001/10211
(DEVAN)
|
1215011000NRG23290720220081283
|
29/07/2022
|
Sushila
|
1215011WL0001327
|
Sushila
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617194
|
|
SUSHILA W O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-012-001/32053
(DEVAN)
|
1215011000NRG23290720220081287
|
29/07/2022
|
Kailasho
|
1215011WL0001327
|
Kailasho
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617195
|
|
KAILASHO DEVI W O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-012-001/39609
(DEVAN)
|
1215011000NRG23290720220081289
|
29/07/2022
|
parmila
|
1215011WL0001327
|
parmila
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617197
|
|
PRMILA W/O HARI PAL R/O DEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-II
|
HR-15-011-012-001/54617
(DEVAN)
|
1215011000NRG23290720220081296
|
29/07/2022
|
Mina
|
1215011WL0001327
|
Mina
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617193
|
|
MEENA DEVI W O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-012-001/54617
(DEVAN)
|
1215011000NRG23290720220081297
|
29/07/2022
|
Rajpal
|
1215011WL0001327
|
Rajpal
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617196
|
|
RAJPAL S O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
HISAR-II
|
HR-15-011-012-001/10213
(DEVAN)
|
1215011000NRG23290720220081285
|
29/07/2022
|
Urmela
|
1215011WL0001327
|
Urmela
|
00468
|
UBIN0555703
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617198
|
|
URMILA W O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-II
|
HR-15-011-012-001/31998
(DEVAN)
|
1215011000NRG23290720220081286
|
29/07/2022
|
Subhash
|
1215011WL0001327
|
Subhash
|
00468
|
UBIN0555703
|
331
|
331
|
Processed
|
04/08/2022
|
|
3592617199
|
|
SUBHASH S/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2317
|
2317
|
|
|
|
|
|
|
|