|
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)
|
1206093000NRG24120320240053546
|
12/03/2024
|
SHIMLA
|
1206093WL001555
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256294
|
|
MRS SHIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24120320240053547
|
12/03/2024
|
rajesh
|
1206093WL001555
|
rajesh
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368256287
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24120320240053548
|
12/03/2024
|
dharmbir
|
1206093WL001555
|
dharmbir
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368256295
|
|
DHARMBIRSOLAKHIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24120320240053550
|
12/03/2024
|
BABLI
|
1206093WL001555
|
BABLI
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256284
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/167
(BHILOR)
|
1206093000NRG24120320240053551
|
12/03/2024
|
KRISHANA DEVI
|
1206093WL001555
|
KRISHANA DEVI
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256293
|
|
KRISHNA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500120
(BHILOR)
|
1206093000NRG24120320240053569
|
12/03/2024
|
Satyawan
|
1206093WL001555
|
Satyawan
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256286
|
|
SATYAWANSORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050034
(BHILOR)
|
1206093000NRG24120320240053581
|
12/03/2024
|
SANTOSH
|
1206093WL001555
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368256291
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050040
(BHILOR)
|
1206093000NRG24120320240053582
|
12/03/2024
|
LILA
|
1206093WL001555
|
LILA
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256296
|
|
LILA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24120320240053583
|
12/03/2024
|
SUNITA
|
1206093WL001555
|
SUNITA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368256290
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24120320240053585
|
12/03/2024
|
SUMAN
|
1206093WL001555
|
SUMAN
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256289
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050076
(BHILOR)
|
1206093000NRG24120320240053587
|
12/03/2024
|
SHIV KUMAR
|
1206093WL001555
|
SHIV KUMAR
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256288
|
|
SHIVKUMARSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/97
(BHILOR)
|
1206093000NRG24120320240053591
|
12/03/2024
|
SARMILA
|
1206093WL001555
|
SARMILA
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368256285
|
|
SHARMILA W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
13
|
BAPOLI
|
HR-06-093-032-001/242
(BHILOR)
|
1206093000NRG24120320240053559
|
12/03/2024
|
Jitender Kumar
|
1206093WL001555
|
Jitender Kumar
|
00152
|
HDFC0003238
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368256251
|
|
JITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-032-001/103
(BHILOR)
|
1206093000NRG24120320240053545
|
12/03/2024
|
MEENA
|
1206093WL001555
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368256279
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/196
(BHILOR)
|
1206093000NRG24120320240053552
|
12/03/2024
|
Babita
|
1206093WL001555
|
Babita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368256272
|
|
BABITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/198
(BHILOR)
|
1206093000NRG24120320240053553
|
12/03/2024
|
Naina Devi
|
1206093WL001555
|
Naina Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256262
|
|
NAINA DEVI W/O LALIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24120320240053554
|
12/03/2024
|
Vakila
|
1206093WL001555
|
Vakila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368256252
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24120320240053555
|
12/03/2024
|
Suman
|
1206093WL001555
|
Suman
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256257
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24120320240053556
|
12/03/2024
|
Balinder
|
1206093WL001555
|
Balinder
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256269
|
|
BALINDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24120320240053557
|
12/03/2024
|
Shiwani
|
1206093WL001555
|
Shiwani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256274
|
|
SHIWAANI W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/238
(BHILOR)
|
1206093000NRG24120320240053558
|
12/03/2024
|
Sudesh Rani
|
1206093WL001555
|
Sudesh Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368256267
|
|
SUDESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/254
(BHILOR)
|
1206093000NRG24120320240053560
|
12/03/2024
|
Suman
|
1206093WL001555
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256254
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/261
(BHILOR)
|
1206093000NRG24120320240053563
|
12/03/2024
|
Chanchala Kumari
|
1206093WL001555
|
Chanchala Kumari
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256265
|
|
CHANCHLA KUMARI D/O RAMBRISH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/29
(BHILOR)
|
1206093000NRG24120320240053564
|
12/03/2024
|
bala
|
1206093WL001555
|
bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368256275
|
|
BALI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/50500101
(BHILOR)
|
1206093000NRG24120320240053565
|
12/03/2024
|
Sudesh
|
1206093WL001555
|
Sudesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368256281
|
|
SUDESH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/50500102
(BHILOR)
|
1206093000NRG24120320240053566
|
12/03/2024
|
Sima
|
1206093WL001555
|
Sima
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256263
|
|
SIMA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/50500106
(BHILOR)
|
1206093000NRG24120320240053567
|
12/03/2024
|
Guddi
|
1206093WL001555
|
Guddi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368256280
|
|
GUDDI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/50500133
(BHILOR)
|
1206093000NRG24120320240053570
|
12/03/2024
|
Nirmla
|
1206093WL001555
|
Nirmla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368256268
|
|
NIRMLA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/50500134
(BHILOR)
|
1206093000NRG24120320240053571
|
12/03/2024
|
Renu Devi
|
1206093WL001555
|
Renu Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368256271
|
|
RENU DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500137
(BHILOR)
|
1206093000NRG24120320240053572
|
12/03/2024
|
Geeta
|
1206093WL001555
|
Geeta
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256259
|
|
GEETA W/O PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/50500148
(BHILOR)
|
1206093000NRG24120320240053573
|
12/03/2024
|
Anita
|
1206093WL001555
|
Anita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256253
|
|
ANITA W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/50500163
(BHILOR)
|
1206093000NRG24120320240053574
|
12/03/2024
|
Mishan
|
1206093WL001555
|
Mishan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256276
|
|
MRS MISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/50500167
(BHILOR)
|
1206093000NRG24120320240053575
|
12/03/2024
|
Manju
|
1206093WL001555
|
Manju
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368256258
|
|
MANJU W/O SOMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24120320240053576
|
12/03/2024
|
Rani wo sandeep
|
1206093WL001555
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256264
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/50500179
(BHILOR)
|
1206093000NRG24120320240053577
|
12/03/2024
|
Babita
|
1206093WL001555
|
Babita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256260
|
|
BABITA W/O NARENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/50500181
(BHILOR)
|
1206093000NRG24120320240053578
|
12/03/2024
|
Reena
|
1206093WL001555
|
Reena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256256
|
|
REENA W/O ASHWANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24120320240053579
|
12/03/2024
|
BHIM SINGH
|
1206093WL001555
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368256266
|
|
BHIMSINGHSORULHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24120320240053580
|
12/03/2024
|
Krishana Devi
|
1206093WL001555
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368256261
|
|
KRISHNA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24120320240053584
|
12/03/2024
|
Saroj
|
1206093WL001555
|
Saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256278
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24120320240053586
|
12/03/2024
|
Poonam
|
1206093WL001555
|
Poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368256277
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24120320240053588
|
12/03/2024
|
Chanderwati
|
1206093WL001555
|
Chanderwati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368256270
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24120320240053589
|
12/03/2024
|
Anjana
|
1206093WL001555
|
Anjana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368256273
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/5050098
(BHILOR)
|
1206093000NRG24120320240053590
|
12/03/2024
|
Naina
|
1206093WL001555
|
Naina
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368256255
|
|
NAINA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
44
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24120320240053549
|
12/03/2024
|
Prmila
|
1206093WL001555
|
Prmila
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368256283
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/257
(BHILOR)
|
1206093000NRG24120320240053561
|
12/03/2024
|
Anita Devi
|
1206093WL001555
|
Anita Devi
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256250
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/260
(BHILOR)
|
1206093000NRG24120320240053562
|
12/03/2024
|
SONIYA
|
1206093WL001555
|
SONIYA
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368256282
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAPOLI
|
HR-06-093-032-001/50500115
(BHILOR)
|
1206093000NRG24120320240053568
|
12/03/2024
|
Savita
|
1206093WL001555
|
Savita
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368256292
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|