|
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-06-093-009-001/28
(PASSINA KALAN)
|
1206093000NRG24220620230007352
|
22/06/2023
|
RAJBALA
|
1206093WL000325
|
RAJBALA
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804842846
|
|
RAJ BALA W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-009-001/4
(PASSINA KALAN)
|
1206093000NRG24220620230007353
|
22/06/2023
|
BALBEER SINGH
|
1206093WL000325
|
BALBEER SINGH
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842848
|
|
BALBIR SINGH S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-009-001/93
(PASSINA KALAN)
|
1206093000NRG24220620230007354
|
22/06/2023
|
RAMNIWAS
|
1206093WL000325
|
RAMNIWAS
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842847
|
|
RAMNIWASHSOJAISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-009-001/108
(PASSINA KALAN)
|
1206093000NRG24220620230007331
|
22/06/2023
|
Meena
|
1206093WL000325
|
Meena
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842867
|
|
MEENA WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-009-001/230
(PASSINA KALAN)
|
1206093000NRG24220620230007333
|
22/06/2023
|
Reena Devi
|
1206093WL000325
|
Reena Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804842865
|
|
REENA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-009-001/232
(PASSINA KALAN)
|
1206093000NRG24220620230007334
|
22/06/2023
|
Bimala
|
1206093WL000325
|
Bimala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842864
|
|
BIMALA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-009-001/236
(PASSINA KALAN)
|
1206093000NRG24220620230007335
|
22/06/2023
|
Gyano
|
1206093WL000325
|
Gyano
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804842859
|
|
GIANO DEVI W/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAPOLI
|
HR-06-093-009-001/236
(PASSINA KALAN)
|
1206093000NRG24220620230007337
|
22/06/2023
|
Sachin
|
1206093WL000325
|
Sachin
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842856
|
|
SACHIN U/G SMT GYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAPOLI
|
HR-06-093-009-001/236
(PASSINA KALAN)
|
1206093000NRG24220620230007336
|
22/06/2023
|
satpal
|
1206093WL000325
|
satpal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842858
|
|
SATPAL S/O SH DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24220620230007339
|
22/06/2023
|
Ajay
|
1206093WL000325
|
Ajay
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842857
|
|
AJAY U/G SMT KAMLESH DEVI (SC)
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24220620230007338
|
22/06/2023
|
Kamlesh
|
1206093WL000325
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804842855
|
|
KAMLESH DEVI W/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAPOLI
|
HR-06-093-009-001/249
(PASSINA KALAN)
|
1206093000NRG24220620230007342
|
22/06/2023
|
Sunita devi
|
1206093WL000325
|
Sunita devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842853
|
|
SUNITA DEVI W/O KARMAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-009-001/251
(PASSINA KALAN)
|
1206093000NRG24220620230007343
|
22/06/2023
|
Kavita Devi
|
1206093WL000325
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804842852
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
14
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24220620230007345
|
22/06/2023
|
Ashok Kumar
|
1206093WL000325
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842860
|
|
ASHOK KUMAR SO HUKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24220620230007344
|
22/06/2023
|
Geeta Rani
|
1206093WL000325
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842861
|
|
GEETA RANI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-009-001/257
(PASSINA KALAN)
|
1206093000NRG24220620230007346
|
22/06/2023
|
Sakuntla
|
1206093WL000325
|
Sakuntla
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842866
|
|
SHAKUNTLA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAPOLI
|
HR-06-093-009-001/258
(PASSINA KALAN)
|
1206093000NRG24220620230007347
|
22/06/2023
|
Kavita
|
1206093WL000325
|
Kavita
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842862
|
|
KAVITA W/O DALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-009-001/259
(PASSINA KALAN)
|
1206093000NRG24220620230007348
|
22/06/2023
|
Mukesh
|
1206093WL000325
|
Mukesh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842863
|
|
MUKESH WO DILRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-009-001/260
(PASSINA KALAN)
|
1206093000NRG24220620230007349
|
22/06/2023
|
Neelam
|
1206093WL000325
|
Neelam
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842868
|
|
NEELAM W/O SH KAPIL DEV S/O SH SUBE SING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAPOLI
|
HR-06-093-009-001/261
(PASSINA KALAN)
|
1206093000NRG24220620230007351
|
22/06/2023
|
Vikas
|
1206093WL000325
|
Vikas
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804842854
|
|
ISTAKAR U/G FARZANA(BPL)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
21
|
BAPOLI
|
HR-06-093-009-001/248
(PASSINA KALAN)
|
1206093000NRG24220620230007341
|
22/06/2023
|
Subash
|
1206093WL000325
|
Subash
|
00354
|
PUNB0313800
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842850
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
22
|
BAPOLI
|
HR-06-093-009-001/261
(PASSINA KALAN)
|
1206093000NRG24220620230007350
|
22/06/2023
|
Saroj Devi
|
1206093WL000325
|
Saroj Devi
|
00354
|
PUNB0313800
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804842849
|
|
SAROJ DEVI W/O SH RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
BAPOLI
|
HR-06-093-009-001/19
(PASSINA KALAN)
|
1206093000NRG24220620230007332
|
22/06/2023
|
Kanta
|
1206093WL000325
|
Kanta
|
00468
|
UBIN0540234
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804842851
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|