|
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-06-093-012-001/35
(TAJPUR)
|
1206093000NRG24240120240048487
|
24/01/2024
|
Sapna
|
1206093WL001427
|
Sapna
|
00048
|
BKID0006751
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2285672674
|
|
Mrs. SAPNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24240120240048497
|
24/01/2024
|
PREETO
|
1206093WL001427
|
PREETO
|
00108
|
UTIB0PCCB01
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2285672688
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24240120240048500
|
24/01/2024
|
REKHA
|
1206093WL001427
|
REKHA
|
00108
|
UTIB0PCCB01
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672687
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24240120240048511
|
24/01/2024
|
REKHA
|
1206093WL001427
|
REKHA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285672689
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-012-001/64
(TAJPUR)
|
1206093000NRG24240120240048491
|
24/01/2024
|
Seema Devi
|
1206093WL001427
|
Seema Devi
|
00152
|
HDFC0003238
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672675
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BAPOLI
|
HR-06-093-012-001/103
(TAJPUR)
|
1206093000NRG24240120240048483
|
24/01/2024
|
Karambeer
|
1206093WL001427
|
Karambeer
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672417
|
|
KARAMBIR SO HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-012-001/108
(TAJPUR)
|
1206093000NRG24240120240048484
|
24/01/2024
|
Anita
|
1206093WL001427
|
Anita
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672414
|
|
ANITA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-012-001/47
(TAJPUR)
|
1206093000NRG24240120240048488
|
24/01/2024
|
Nirmala
|
1206093WL001427
|
Nirmala
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672416
|
|
NIRMALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24240120240048490
|
24/01/2024
|
Geeta
|
1206093WL001427
|
Geeta
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672413
|
|
GEETA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-012-001/8
(TAJPUR)
|
1206093000NRG24240120240048494
|
24/01/2024
|
Reena
|
1206093WL001427
|
Reena
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672415
|
|
REENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24240120240048496
|
24/01/2024
|
SEEMA
|
1206093WL001427
|
SEEMA
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672672
|
|
SEEMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/197
(BHILOR)
|
1206093000NRG24240120240048498
|
24/01/2024
|
Surmesh
|
1206093WL001427
|
Surmesh
|
00154
|
PUNB0HGB001
|
700
|
700
|
Processed
|
28/03/2024
|
|
2285672407
|
|
MRS SURMESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24240120240048499
|
24/01/2024
|
Baby
|
1206093WL001427
|
Baby
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672411
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24240120240048502
|
24/01/2024
|
Sudesh
|
1206093WL001427
|
Sudesh
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672670
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/50500114
(BHILOR)
|
1206093000NRG24240120240048503
|
24/01/2024
|
Sonia
|
1206093WL001427
|
Sonia
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672671
|
|
SONIA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/50500123
(BHILOR)
|
1206093000NRG24240120240048504
|
24/01/2024
|
Subash
|
1206093WL001427
|
Subash
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672412
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/50500129
(BHILOR)
|
1206093000NRG24240120240048505
|
24/01/2024
|
Banti
|
1206093WL001427
|
Banti
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672408
|
|
MRS BANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24240120240048506
|
24/01/2024
|
Santosh
|
1206093WL001427
|
Santosh
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672410
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24240120240048507
|
24/01/2024
|
Moni
|
1206093WL001427
|
Moni
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672409
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/5050096
(BHILOR)
|
1206093000NRG24240120240048512
|
24/01/2024
|
Seema
|
1206093WL001427
|
Seema
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672673
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
21
|
BAPOLI
|
HR-06-093-012-001/103
(TAJPUR)
|
1206093000NRG24240120240048482
|
24/01/2024
|
Ishwanti
|
1206093WL001427
|
Ishwanti
|
00415
|
SBIN0006984
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672686
|
|
MRS ISHWANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-012-001/12
(TAJPUR)
|
1206093000NRG24240120240048485
|
24/01/2024
|
Santosh Devi
|
1206093WL001427
|
Santosh Devi
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672685
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-012-001/2
(TAJPUR)
|
1206093000NRG24240120240048486
|
24/01/2024
|
SONIA
|
1206093WL001427
|
SONIA
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672679
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24240120240048489
|
24/01/2024
|
Raju
|
1206093WL001427
|
Raju
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672684
|
|
RAJU S/O RAGUNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-012-001/67
(TAJPUR)
|
1206093000NRG24240120240048493
|
24/01/2024
|
santra
|
1206093WL001427
|
santra
|
00415
|
SBIN0006984
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672683
|
|
SANTRA W/O KARAMBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-012-001/9
(TAJPUR)
|
1206093000NRG24240120240048495
|
24/01/2024
|
Kavita
|
1206093WL001427
|
Kavita
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672676
|
|
KAVITA RAMBIR
|
HDFC BANK LTD(607152)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/258
(BHILOR)
|
1206093000NRG24240120240048501
|
24/01/2024
|
Sita
|
1206093WL001427
|
Sita
|
00415
|
SBIN0006984
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672680
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24240120240048508
|
24/01/2024
|
Biny
|
1206093WL001427
|
Biny
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672682
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24240120240048509
|
24/01/2024
|
Beena
|
1206093WL001427
|
Beena
|
00415
|
SBIN0006984
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2285672677
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/5050032
(BHILOR)
|
1206093000NRG24240120240048510
|
24/01/2024
|
Babli
|
1206093WL001427
|
Babli
|
00415
|
SBIN0006984
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2285672681
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
31
|
BAPOLI
|
HR-06-093-012-001/66
(TAJPUR)
|
1206093000NRG24240120240048492
|
24/01/2024
|
Mukesh
|
1206093WL001427
|
Mukesh
|
00468
|
UBIN0540579
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285672678
|
|
MUKESH W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|