|
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
|
HANSI-I
|
HR-15-016-035-001/31391
(KHERI GANGAN)
|
1215016000NRG23060720220061464
|
08/07/2022
|
rajpal
|
1215016WL0000901
|
rajpal
|
00045
|
BARB0HANSIX
|
662
|
662
|
Processed
|
13/07/2022
|
|
3043035106
|
|
RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANSI-I
|
HR-15-016-035-001/41461
(KHERI GANGAN)
|
1215016000NRG23040720220057467
|
08/07/2022
|
Priti
|
1215016WL0000853
|
Priti
|
00045
|
BARB0HANSIX
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035107
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
3
|
HANSI-I
|
HR-15-016-035-001/31313
(KHERI GANGAN)
|
1215016000NRG23060720220061458
|
08/07/2022
|
parvina
|
1215016WL0000901
|
parvina
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035096
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HANSI-I
|
HR-15-016-035-001/31352
(KHERI GANGAN)
|
1215016000NRG23060720220061459
|
08/07/2022
|
Wazir
|
1215016WL0000901
|
Wazir
|
00165
|
IBKL0001306
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3043035092
|
|
MR VAJIR SINGH SO CHANGDI RA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANSI-I
|
HR-15-016-035-001/31364
(KHERI GANGAN)
|
1215016000NRG23060720220061460
|
08/07/2022
|
bhima
|
1215016WL0000901
|
bhima
|
00165
|
IBKL0001306
|
662
|
662
|
Processed
|
13/07/2022
|
|
3043035094
|
|
BHIM SINGH
|
IDBI BANK(607095)
|
|
6
|
HANSI-I
|
HR-15-016-035-001/31370
(KHERI GANGAN)
|
1215016000NRG23040720220057453
|
08/07/2022
|
Shyam
|
1215016WL0000853
|
Shyam
|
00165
|
IBKL0001306
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3043035091
|
|
SHYAM S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANSI-I
|
HR-15-016-035-001/31384
(KHERI GANGAN)
|
1215016000NRG23060720220061462
|
08/07/2022
|
krishan
|
1215016WL0000901
|
krishan
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
13/07/2022
|
|
3043035097
|
|
BHANTI W O KRISHAN
|
IDBI BANK(607095)
|
|
8
|
HANSI-I
|
HR-15-016-035-001/31397
(KHERI GANGAN)
|
1215016000NRG23060720220061466
|
08/07/2022
|
Nisha
|
1215016WL0000901
|
Nisha
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035100
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
9
|
HANSI-I
|
HR-15-016-035-001/31457
(KHERI GANGAN)
|
1215016000NRG23040720220057459
|
08/07/2022
|
Geeta
|
1215016WL0000853
|
Geeta
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035099
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANSI-I
|
HR-15-016-035-001/31457
(KHERI GANGAN)
|
1215016000NRG23040720220057458
|
08/07/2022
|
Sanjay
|
1215016WL0000853
|
Sanjay
|
00165
|
IBKL0001306
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3043035088
|
|
SANJAY S O MAHAVEER
|
IDBI BANK(607095)
|
|
11
|
HANSI-I
|
HR-15-016-035-001/31686
(KHERI GANGAN)
|
1215016000NRG23060720220061472
|
08/07/2022
|
Dilbag
|
1215016WL0000901
|
Dilbag
|
00165
|
IBKL0001306
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3043035090
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HANSI-I
|
HR-15-016-035-001/31690
(KHERI GANGAN)
|
1215016000NRG23060720220061473
|
08/07/2022
|
jagdish
|
1215016WL0000901
|
jagdish
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035093
|
|
JAGDISH S/O ANTA RAM
|
IDBI BANK(607095)
|
|
13
|
HANSI-I
|
HR-15-016-035-001/31752
(KHERI GANGAN)
|
1215016000NRG23040720220057460
|
08/07/2022
|
kamla
|
1215016WL0000853
|
kamla
|
00165
|
IBKL0001306
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035098
|
|
KAMLA W/O AJEET
|
IDBI BANK(607095)
|
|
14
|
HANSI-I
|
HR-15-016-035-001/32868
(KHERI GANGAN)
|
1215016000NRG23060720220061478
|
08/07/2022
|
darshna
|
1215016WL0000901
|
darshna
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035102
|
|
DARSHANA W O SURESH
|
IDBI BANK(607095)
|
|
15
|
HANSI-I
|
HR-15-016-035-001/32869
(KHERI GANGAN)
|
1215016000NRG23040720220057462
|
08/07/2022
|
Sumitra
|
1215016WL0000853
|
Sumitra
|
00165
|
IBKL0001306
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3043035101
|
|
SUMITRA W O WAZIR SINGH
|
IDBI BANK(607095)
|
|
16
|
HANSI-I
|
HR-15-016-035-001/32869
(KHERI GANGAN)
|
1215016000NRG23040720220057461
|
08/07/2022
|
Wazir
|
1215016WL0000853
|
Wazir
|
00165
|
IBKL0001306
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035089
|
|
WAJIR S O KARTAR
|
IDBI BANK(607095)
|
|
17
|
HANSI-I
|
HR-15-016-035-001/32886
(KHERI GANGAN)
|
1215016000NRG23040720220057464
|
08/07/2022
|
Gudi
|
1215016WL0000853
|
Gudi
|
00165
|
IBKL0001306
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035095
|
|
GUDDI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
18
|
HANSI-I
|
HR-15-016-035-001/31374
(KHERI GANGAN)
|
1215016000NRG23040720220057455
|
08/07/2022
|
Raj Kumar
|
1215016WL0000853
|
Raj Kumar
|
00354
|
PUNB0019700
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035108
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HANSI-I
|
HR-15-016-035-001/31497
(KHERI GANGAN)
|
1215016000NRG23060720220061468
|
08/07/2022
|
BIMLA
|
1215016WL0000901
|
BIMLA
|
00354
|
PUNB0019700
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3043035110
|
|
BIMLA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HANSI-I
|
HR-15-016-035-001/32865
(KHERI GANGAN)
|
1215016000NRG23060720220061476
|
08/07/2022
|
Kitabo
|
1215016WL0000901
|
Kitabo
|
00354
|
PUNB0019700
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3043035086
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HANSI-I
|
HR-15-016-035-001/32865
(KHERI GANGAN)
|
1215016000NRG23060720220061475
|
08/07/2022
|
suresh
|
1215016WL0000901
|
suresh
|
00354
|
PUNB0019700
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3043035085
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HANSI-I
|
HR-15-016-035-001/32881
(KHERI GANGAN)
|
1215016000NRG23040720220057463
|
08/07/2022
|
Rajbala
|
1215016WL0000853
|
Rajbala
|
00354
|
PUNB0019700
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035109
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANSI-I
|
HR-15-016-035-001/32885
(KHERI GANGAN)
|
1215016000NRG23060720220061479
|
08/07/2022
|
Kela Devi
|
1215016WL0000901
|
Kela Devi
|
00354
|
PUNB0019700
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3043035083
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HANSI-I
|
HR-15-016-035-001/32889
(KHERI GANGAN)
|
1215016000NRG23040720220057465
|
08/07/2022
|
Rajbala
|
1215016WL0000853
|
Rajbala
|
00354
|
PUNB0019700
|
662
|
662
|
Processed
|
13/07/2022
|
|
3043035087
|
|
RAJBALA W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HANSI-I
|
HR-15-016-035-001/33276
(KHERI GANGAN)
|
1215016000NRG23040720220057466
|
08/07/2022
|
Suman
|
1215016WL0000853
|
Suman
|
00354
|
PUNB0019700
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3043035081
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HANSI-I
|
HR-15-016-035-001/42521
(KHERI GANGAN)
|
1215016000NRG23060720220061482
|
08/07/2022
|
Aanita
|
1215016WL0000901
|
Aanita
|
00354
|
PUNB0019700
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3043035082
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HANSI-I
|
HR-15-016-035-001/47127
(KHERI GANGAN)
|
1215016000NRG23060720220061483
|
08/07/2022
|
Santosh
|
1215016WL0000901
|
Santosh
|
00354
|
PUNB0019700
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035084
|
|
SANTOSH W/O SURAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
28
|
HANSI-I
|
HR-15-016-035-001/31397
(KHERI GANGAN)
|
1215016000NRG23060720220061467
|
08/07/2022
|
Naresh
|
1215016WL0000901
|
Naresh
|
00354
|
PUNB0329000
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3043035103
|
|
NARESH KUMAR S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
29
|
HANSI-I
|
HR-15-016-035-001/31389
(KHERI GANGAN)
|
1215016000NRG23040720220057457
|
08/07/2022
|
vidhya
|
1215016WL0000853
|
vidhya
|
00468
|
UBIN0537977
|
4303
|
4303
|
Processed
|
13/07/2022
|
|
3043035105
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANSI-I
|
HR-15-016-035-001/31391
(KHERI GANGAN)
|
1215016000NRG23060720220061465
|
08/07/2022
|
Santosh
|
1215016WL0000901
|
Santosh
|
00468
|
UBIN0537977
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3043035104
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101617
|
101617
|
|
|
|
|
|
|
|