|
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-06-093-024-001/45
(BEGAMPUR TAHARPUR)
|
1206093000NRG24220920230036671
|
25/09/2023
|
ramrati
|
1206093WL000968
|
ramrati
|
00108
|
UTIB0PCCB01
|
432
|
432
|
Processed
|
09/11/2023
|
|
7271343240
|
|
RAMARATI
|
ICICI BANK LTD(508534)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24220920230036672
|
25/09/2023
|
MUKESH
|
1206093WL000968
|
MUKESH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271343241
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24220920230036675
|
25/09/2023
|
SOHAN LAL
|
1206093WL000968
|
SOHAN LAL
|
00108
|
UTIB0PCCB01
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7271343242
|
|
SOHANSORAMSRAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24220920230036680
|
25/09/2023
|
ANNU
|
1206093WL000968
|
ANNU
|
00108
|
UTIB0PCCB01
|
510
|
510
|
Processed
|
09/11/2023
|
|
7271343211
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24220920230036689
|
25/09/2023
|
Santosh
|
1206093WL000968
|
Santosh
|
00108
|
UTIB0PCCB01
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7271343243
|
|
SANTOSHWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24220920230036690
|
25/09/2023
|
Ramniwas
|
1206093WL000968
|
Ramniwas
|
00108
|
UTIB0PCCB01
|
3600
|
3600
|
Processed
|
09/11/2023
|
|
7271343212
|
|
RAMNIWASSODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24220920230036701
|
25/09/2023
|
RATNI
|
1206093WL000968
|
RATNI
|
00108
|
UTIB0PCCB01
|
2805
|
2805
|
Processed
|
10/11/2023
|
|
7271343247
|
|
MR RATNEE XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24220920230036703
|
25/09/2023
|
SUNITA
|
1206093WL000968
|
SUNITA
|
00108
|
UTIB0PCCB01
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7271343246
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24220920230036704
|
25/09/2023
|
SUMAN
|
1206093WL000968
|
SUMAN
|
00108
|
UTIB0PCCB01
|
2295
|
2295
|
Processed
|
10/11/2023
|
|
7271343245
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24220920230036710
|
25/09/2023
|
RAMRATI
|
1206093WL000968
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
7271343210
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24220920230036711
|
25/09/2023
|
rajo
|
1206093WL000968
|
rajo
|
00108
|
UTIB0PCCB01
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343244
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23931
|
23931
|
|
|
|
|
|
|
|
|
12
|
BAPOLI
|
HR-06-093-032-001/50500174
(BHILOR)
|
1206093000NRG24220920230036697
|
25/09/2023
|
Kavita
|
1206093WL000968
|
Kavita
|
00152
|
HDFC0003238
|
255
|
255
|
Processed
|
09/11/2023
|
|
7271343219
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
13
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24220920230036674
|
25/09/2023
|
Babita
|
1206093WL000968
|
Babita
|
00154
|
PUNB0HGB001
|
3600
|
3600
|
Processed
|
09/11/2023
|
|
7271343228
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24220920230036676
|
25/09/2023
|
bedo devi
|
1206093WL000968
|
bedo devi
|
00154
|
PUNB0HGB001
|
2805
|
2805
|
Processed
|
09/11/2023
|
|
7271343235
|
|
BEDO W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24220920230036678
|
25/09/2023
|
SUNITA
|
1206093WL000968
|
SUNITA
|
00154
|
PUNB0HGB001
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343236
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24220920230036679
|
25/09/2023
|
SUMAN
|
1206093WL000968
|
SUMAN
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271343222
|
|
SUMAN W/O RAJINDER S/O RAMBHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24220920230036682
|
25/09/2023
|
Ramesho
|
1206093WL000968
|
Ramesho
|
00154
|
PUNB0HGB001
|
2295
|
2295
|
Processed
|
09/11/2023
|
|
7271343225
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24220920230036683
|
25/09/2023
|
Vakila
|
1206093WL000968
|
Vakila
|
00154
|
PUNB0HGB001
|
2805
|
2805
|
Processed
|
09/11/2023
|
|
7271343221
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/238
(BHILOR)
|
1206093000NRG24220920230036685
|
25/09/2023
|
Sudesh Rani
|
1206093WL000968
|
Sudesh Rani
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7271343229
|
|
SUDESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/261
(BHILOR)
|
1206093000NRG24220920230036688
|
25/09/2023
|
Chanchala Kumari
|
1206093WL000968
|
Chanchala Kumari
|
00154
|
PUNB0HGB001
|
2805
|
2805
|
Processed
|
09/11/2023
|
|
7271343227
|
|
CHANCHLA KUMARI D/O RAMBRISH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24220920230036695
|
25/09/2023
|
Rani wo sandeep
|
1206093WL000968
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
510
|
510
|
Processed
|
09/11/2023
|
|
7271343226
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24220920230036696
|
25/09/2023
|
Phulwati
|
1206093WL000968
|
Phulwati
|
00154
|
PUNB0HGB001
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7271343230
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/50500181
(BHILOR)
|
1206093000NRG24220920230036700
|
25/09/2023
|
Reena
|
1206093WL000968
|
Reena
|
00154
|
PUNB0HGB001
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343224
|
|
REENA W/O ASHWANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24220920230036702
|
25/09/2023
|
Bala Devi
|
1206093WL000968
|
Bala Devi
|
00154
|
PUNB0HGB001
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7271343233
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24220920230036705
|
25/09/2023
|
Poonam
|
1206093WL000968
|
Poonam
|
00154
|
PUNB0HGB001
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343234
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24220920230036706
|
25/09/2023
|
krishana
|
1206093WL000968
|
krishana
|
00154
|
PUNB0HGB001
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343223
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24220920230036707
|
25/09/2023
|
Sunita
|
1206093WL000968
|
Sunita
|
00154
|
PUNB0HGB001
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7271343220
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24220920230036708
|
25/09/2023
|
Chanderwati
|
1206093WL000968
|
Chanderwati
|
00154
|
PUNB0HGB001
|
3600
|
3600
|
Processed
|
09/11/2023
|
|
7271343232
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24220920230036709
|
25/09/2023
|
Anjana
|
1206093WL000968
|
Anjana
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7271343231
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44295
|
44295
|
|
|
|
|
|
|
|
|
30
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24220920230036673
|
25/09/2023
|
Babli
|
1206093WL000968
|
Babli
|
00415
|
SBIN0006984
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7271343217
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24220920230036677
|
25/09/2023
|
Prmila
|
1206093WL000968
|
Prmila
|
00415
|
SBIN0006984
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
7271343213
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/201
(BHILOR)
|
1206093000NRG24220920230036681
|
25/09/2023
|
Kavita
|
1206093WL000968
|
Kavita
|
00415
|
SBIN0006984
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
7271343238
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24220920230036684
|
25/09/2023
|
Pinki
|
1206093WL000968
|
Pinki
|
00415
|
SBIN0006984
|
3600
|
3600
|
Processed
|
10/11/2023
|
|
7271343216
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/255
(BHILOR)
|
1206093000NRG24220920230036686
|
25/09/2023
|
Sandeep
|
1206093WL000968
|
Sandeep
|
00415
|
SBIN0006984
|
3600
|
3600
|
Processed
|
10/11/2023
|
|
7271343239
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/260
(BHILOR)
|
1206093000NRG24220920230036687
|
25/09/2023
|
SONIYA
|
1206093WL000968
|
SONIYA
|
00415
|
SBIN0006984
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7271343237
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24220920230036691
|
25/09/2023
|
Pooja
|
1206093WL000968
|
Pooja
|
00415
|
SBIN0006984
|
2550
|
2550
|
Processed
|
10/11/2023
|
|
7271343215
|
|
MRS POOJA XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/50500142
(BHILOR)
|
1206093000NRG24220920230036693
|
25/09/2023
|
Rakhi
|
1206093WL000968
|
Rakhi
|
00415
|
SBIN0006984
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7271343218
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24220920230036694
|
25/09/2023
|
Renu
|
1206093WL000968
|
Renu
|
00415
|
SBIN0006984
|
3600
|
3600
|
Processed
|
10/11/2023
|
|
7271343214
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94971
|
94971
|
|
|
|
|
|
|
|