|
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
|
BAPOLI
|
HR-06-093-032-001/126
(BHILOR)
|
1206093000NRG24260220240052164
|
26/02/2024
|
SHIMLA
|
1206093WL001520
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098175
|
|
MRS SHIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24260220240052165
|
26/02/2024
|
rajesh
|
1206093WL001520
|
rajesh
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098177
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24260220240052166
|
26/02/2024
|
dharmbir
|
1206093WL001520
|
dharmbir
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381098144
|
|
DHARMBIRSOLAKHIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24260220240052170
|
26/02/2024
|
BABLI
|
1206093WL001520
|
BABLI
|
00108
|
UTIB0PCCB01
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3381098184
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/167
(BHILOR)
|
1206093000NRG24260220240052171
|
26/02/2024
|
KRISHANA DEVI
|
1206093WL001520
|
KRISHANA DEVI
|
00108
|
UTIB0PCCB01
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3381098183
|
|
KRISHNA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500120
(BHILOR)
|
1206093000NRG24260220240052185
|
26/02/2024
|
Satyawan
|
1206093WL001520
|
Satyawan
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098176
|
|
SATYAWANSORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050034
(BHILOR)
|
1206093000NRG24260220240052196
|
26/02/2024
|
SANTOSH
|
1206093WL001520
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3381098180
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050040
(BHILOR)
|
1206093000NRG24260220240052197
|
26/02/2024
|
LILA
|
1206093WL001520
|
LILA
|
00108
|
UTIB0PCCB01
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3381098140
|
|
LILA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24260220240052198
|
26/02/2024
|
SUNITA
|
1206093WL001520
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3381098141
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24260220240052200
|
26/02/2024
|
SUMAN
|
1206093WL001520
|
SUMAN
|
00108
|
UTIB0PCCB01
|
2592
|
2592
|
Processed
|
29/04/2024
|
|
3381098179
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050076
(BHILOR)
|
1206093000NRG24260220240052202
|
26/02/2024
|
SHIV KUMAR
|
1206093WL001520
|
SHIV KUMAR
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098142
|
|
SHIVKUMARSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24260220240052206
|
26/02/2024
|
rajo
|
1206093WL001520
|
rajo
|
00108
|
UTIB0PCCB01
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3381098178
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/97
(BHILOR)
|
1206093000NRG24260220240052207
|
26/02/2024
|
SARMILA
|
1206093WL001520
|
SARMILA
|
00108
|
UTIB0PCCB01
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098143
|
|
SHARMILA W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40395
|
40395
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-032-001/103
(BHILOR)
|
1206093000NRG24260220240052163
|
26/02/2024
|
MEENA
|
1206093WL001520
|
MEENA
|
00154
|
PUNB0HGB001
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3381098151
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24260220240052168
|
26/02/2024
|
Babita
|
1206093WL001520
|
Babita
|
00154
|
PUNB0HGB001
|
288
|
288
|
Processed
|
29/04/2024
|
|
3381098160
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24260220240052172
|
26/02/2024
|
RAJINDER
|
1206093WL001520
|
RAJINDER
|
00154
|
PUNB0HGB001
|
288
|
288
|
Processed
|
29/04/2024
|
|
3381098173
|
|
RAJENDER KUMAR S/O RAM BHAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/196
(BHILOR)
|
1206093000NRG24260220240052173
|
26/02/2024
|
Babita
|
1206093WL001520
|
Babita
|
00154
|
PUNB0HGB001
|
2592
|
2592
|
Processed
|
29/04/2024
|
|
3381098162
|
|
BABITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/198
(BHILOR)
|
1206093000NRG24260220240052174
|
26/02/2024
|
Naina Devi
|
1206093WL001520
|
Naina Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098154
|
|
NAINA DEVI W/O LALIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24260220240052175
|
26/02/2024
|
Ramesho
|
1206093WL001520
|
Ramesho
|
00154
|
PUNB0HGB001
|
288
|
288
|
Processed
|
29/04/2024
|
|
3381098171
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24260220240052176
|
26/02/2024
|
Suman
|
1206093WL001520
|
Suman
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098149
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24260220240052177
|
26/02/2024
|
Shiwani
|
1206093WL001520
|
Shiwani
|
00154
|
PUNB0HGB001
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3381098165
|
|
SHIWAANI W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/238
(BHILOR)
|
1206093000NRG24260220240052178
|
26/02/2024
|
Sudesh Rani
|
1206093WL001520
|
Sudesh Rani
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098161
|
|
SUDESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/29
(BHILOR)
|
1206093000NRG24260220240052180
|
26/02/2024
|
bala
|
1206093WL001520
|
bala
|
00154
|
PUNB0HGB001
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098167
|
|
BALI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/50500101
(BHILOR)
|
1206093000NRG24260220240052181
|
26/02/2024
|
Sudesh
|
1206093WL001520
|
Sudesh
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098148
|
|
SUDESH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/50500102
(BHILOR)
|
1206093000NRG24260220240052182
|
26/02/2024
|
Sima
|
1206093WL001520
|
Sima
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098155
|
|
SIMA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/50500106
(BHILOR)
|
1206093000NRG24260220240052183
|
26/02/2024
|
Guddi
|
1206093WL001520
|
Guddi
|
00154
|
PUNB0HGB001
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098150
|
|
GUDDI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/50500120
(BHILOR)
|
1206093000NRG24260220240052186
|
26/02/2024
|
Nilam
|
1206093WL001520
|
Nilam
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381098157
|
|
NILAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24260220240052187
|
26/02/2024
|
Sunita
|
1206093WL001520
|
Sunita
|
00154
|
PUNB0HGB001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3381098158
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/50500137
(BHILOR)
|
1206093000NRG24260220240052188
|
26/02/2024
|
Geeta
|
1206093WL001520
|
Geeta
|
00154
|
PUNB0HGB001
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098152
|
|
GEETA W/O PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500163
(BHILOR)
|
1206093000NRG24260220240052190
|
26/02/2024
|
Mishan
|
1206093WL001520
|
Mishan
|
00154
|
PUNB0HGB001
|
2592
|
2592
|
Processed
|
29/04/2024
|
|
3381098159
|
|
MRS MISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24260220240052191
|
26/02/2024
|
Rani wo sandeep
|
1206093WL001520
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098156
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24260220240052192
|
26/02/2024
|
Phulwati
|
1206093WL001520
|
Phulwati
|
00154
|
PUNB0HGB001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3381098163
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/50500181
(BHILOR)
|
1206093000NRG24260220240052193
|
26/02/2024
|
Reena
|
1206093WL001520
|
Reena
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098172
|
|
REENA W/O ASHWANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24260220240052194
|
26/02/2024
|
BHIM SINGH
|
1206093WL001520
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2592
|
2592
|
Processed
|
29/04/2024
|
|
3381098168
|
|
BHIMSINGHSORULHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24260220240052195
|
26/02/2024
|
Krishana Devi
|
1206093WL001520
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098153
|
|
KRISHNA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24260220240052199
|
26/02/2024
|
Saroj
|
1206093WL001520
|
Saroj
|
00154
|
PUNB0HGB001
|
2592
|
2592
|
Processed
|
29/04/2024
|
|
3381098170
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24260220240052201
|
26/02/2024
|
Poonam
|
1206093WL001520
|
Poonam
|
00154
|
PUNB0HGB001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3381098169
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24260220240052203
|
26/02/2024
|
krishana
|
1206093WL001520
|
krishana
|
00154
|
PUNB0HGB001
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3381098147
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24260220240052204
|
26/02/2024
|
Chanderwati
|
1206093WL001520
|
Chanderwati
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3381098166
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24260220240052205
|
26/02/2024
|
Anjana
|
1206093WL001520
|
Anjana
|
00154
|
PUNB0HGB001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3381098164
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
41
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24260220240052167
|
26/02/2024
|
Babli
|
1206093WL001520
|
Babli
|
00415
|
SBIN0006984
|
576
|
576
|
Processed
|
29/04/2024
|
|
3381098146
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24260220240052169
|
26/02/2024
|
Prmila
|
1206093WL001520
|
Prmila
|
00415
|
SBIN0006984
|
288
|
288
|
Processed
|
29/04/2024
|
|
3381098182
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/260
(BHILOR)
|
1206093000NRG24260220240052179
|
26/02/2024
|
SONIYA
|
1206093WL001520
|
SONIYA
|
00415
|
SBIN0006984
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3381098181
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/50500115
(BHILOR)
|
1206093000NRG24260220240052184
|
26/02/2024
|
Savita
|
1206093WL001520
|
Savita
|
00415
|
SBIN0006984
|
3456
|
3456
|
Processed
|
29/04/2024
|
|
3381098174
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24260220240052189
|
26/02/2024
|
Renu
|
1206093WL001520
|
Renu
|
00415
|
SBIN0006984
|
288
|
288
|
Processed
|
29/04/2024
|
|
3381098145
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115455
|
115455
|
|
|
|
|
|
|
|