|
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-06-093-002-001/102
(BAPOLI)
|
1206093000NRG24260720230018717
|
26/07/2023
|
SARBATI
|
1206093WL000519
|
SARBATI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036228288
|
|
MRS SARBATI XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-002-001/95
(BAPOLI)
|
1206093000NRG24260720230018732
|
26/07/2023
|
CHAMELI
|
1206093WL000519
|
CHAMELI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228287
|
|
CHAMELI W/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-002-001/24-A
(BAPOLI)
|
1206093000NRG24260720230018719
|
26/07/2023
|
Krishna Devi
|
1206093WL000519
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228301
|
|
KRISHNA DEVI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-002-001/246
(BAPOLI)
|
1206093000NRG24260720230018721
|
26/07/2023
|
Kasturi
|
1206093WL000519
|
Kasturi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228298
|
|
KASTURI S/O SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-002-001/251
(BAPOLI)
|
1206093000NRG24260720230018723
|
26/07/2023
|
Meena Devi
|
1206093WL000519
|
Meena Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228299
|
|
MEENA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-002-001/326
(BAPOLI)
|
1206093000NRG24260720230018726
|
26/07/2023
|
Soniya
|
1206093WL000519
|
Soniya
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036228300
|
|
MISS SAPNA UNG SONIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-002-001/509
(BAPOLI)
|
1206093000NRG24260720230018731
|
26/07/2023
|
Rashida
|
1206093WL000519
|
Rashida
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036228302
|
|
RASHIDA W/O IRFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BAPOLI
|
HR-06-093-002-001/225
(BAPOLI)
|
1206093000NRG24260720230018718
|
26/07/2023
|
KELA
|
1206093WL000519
|
KELA
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228291
|
|
KELA LAL
|
HDFC BANK LTD(607152)
|
|
9
|
BAPOLI
|
HR-06-093-002-001/245
(BAPOLI)
|
1206093000NRG24260720230018720
|
26/07/2023
|
KAMLESH DEVI NG AJAY KUMAR
|
1206093WL000519
|
KAMLESH DEVI NG AJAY KUMAR
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228289
|
|
KAMLESH W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-002-001/247
(BAPOLI)
|
1206093000NRG24260720230018722
|
26/07/2023
|
poonam
|
1206093WL000519
|
poonam
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228295
|
|
MR DEEPANSHU UNG POONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-002-001/269
(BAPOLI)
|
1206093000NRG24260720230018724
|
26/07/2023
|
Surjeet
|
1206093WL000519
|
Surjeet
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036228292
|
|
MRS SURJIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-002-001/275
(BAPOLI)
|
1206093000NRG24260720230018725
|
26/07/2023
|
Sunita
|
1206093WL000519
|
Sunita
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036228293
|
|
SUNITA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-002-001/341
(BAPOLI)
|
1206093000NRG24260720230018727
|
26/07/2023
|
Kavita Rani
|
1206093WL000519
|
Kavita Rani
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036228296
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-002-001/427
(BAPOLI)
|
1206093000NRG24260720230018728
|
26/07/2023
|
Nitu
|
1206093WL000519
|
Nitu
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036228297
|
|
NITU D/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-002-001/431
(BAPOLI)
|
1206093000NRG24260720230018729
|
26/07/2023
|
Adisha
|
1206093WL000519
|
Adisha
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036228290
|
|
MRS ADISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAPOLI
|
HR-06-093-002-001/486
(BAPOLI)
|
1206093000NRG24260720230018730
|
26/07/2023
|
Jumia
|
1206093WL000519
|
Jumia
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036228294
|
|
JUMIA AFLATOON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|