|
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-06-093-009-001/18
(PASSINA KALAN)
|
1206093000NRG24060720230009969
|
06/07/2023
|
SONIA
|
1206093WL000397
|
SONIA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420780
|
|
SONIYA
|
AXIS BANK(607153)
|
|
2
|
BAPOLI
|
HR-06-093-009-001/28
(PASSINA KALAN)
|
1206093000NRG24060720230009991
|
06/07/2023
|
RAJBALA
|
1206093WL000397
|
RAJBALA
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420779
|
|
RAJ BALA W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-009-001/93
(PASSINA KALAN)
|
1206093000NRG24060720230009994
|
06/07/2023
|
RAMNIWAS
|
1206093WL000397
|
RAMNIWAS
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420805
|
|
RAMNIWASHSOJAISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-009-001/108
(PASSINA KALAN)
|
1206093000NRG24060720230009968
|
06/07/2023
|
Meena
|
1206093WL000397
|
Meena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420800
|
|
MEENA WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-009-001/230
(PASSINA KALAN)
|
1206093000NRG24060720230009973
|
06/07/2023
|
Reena Devi
|
1206093WL000397
|
Reena Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420798
|
|
REENA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-009-001/232
(PASSINA KALAN)
|
1206093000NRG24060720230009974
|
06/07/2023
|
Bimala
|
1206093WL000397
|
Bimala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420796
|
|
BIMALA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-009-001/236
(PASSINA KALAN)
|
1206093000NRG24060720230009977
|
06/07/2023
|
Sachin
|
1206093WL000397
|
Sachin
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420789
|
|
SACHIN U/G SMT GYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAPOLI
|
HR-06-093-009-001/236
(PASSINA KALAN)
|
1206093000NRG24060720230009976
|
06/07/2023
|
satpal
|
1206093WL000397
|
satpal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420791
|
|
SATPAL S/O SH DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24060720230009979
|
06/07/2023
|
Ajay
|
1206093WL000397
|
Ajay
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383420790
|
|
AJAY U/G SMT KAMLESH DEVI (SC)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24060720230009978
|
06/07/2023
|
Kamlesh
|
1206093WL000397
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420788
|
|
KAMLESH DEVI W/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAPOLI
|
HR-06-093-009-001/251
(PASSINA KALAN)
|
1206093000NRG24060720230009981
|
06/07/2023
|
Kavita Devi
|
1206093WL000397
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383420786
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
12
|
BAPOLI
|
HR-06-093-009-001/253
(PASSINA KALAN)
|
1206093000NRG24060720230009982
|
06/07/2023
|
Anita
|
1206093WL000397
|
Anita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383420797
|
|
ANITA DEVI W/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24060720230009984
|
06/07/2023
|
Ashok Kumar
|
1206093WL000397
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420792
|
|
ASHOK KUMAR SO HUKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24060720230009983
|
06/07/2023
|
Geeta Rani
|
1206093WL000397
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420793
|
|
GEETA RANI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-009-001/257
(PASSINA KALAN)
|
1206093000NRG24060720230009985
|
06/07/2023
|
Sakuntla
|
1206093WL000397
|
Sakuntla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420799
|
|
SHAKUNTLA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAPOLI
|
HR-06-093-009-001/258
(PASSINA KALAN)
|
1206093000NRG24060720230009986
|
06/07/2023
|
Kavita
|
1206093WL000397
|
Kavita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420794
|
|
KAVITA W/O DALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-009-001/259
(PASSINA KALAN)
|
1206093000NRG24060720230009987
|
06/07/2023
|
Mukesh
|
1206093WL000397
|
Mukesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420795
|
|
MUKESH WO DILRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-009-001/260
(PASSINA KALAN)
|
1206093000NRG24060720230009988
|
06/07/2023
|
Neelam
|
1206093WL000397
|
Neelam
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420801
|
|
NEELAM W/O SH KAPIL DEV S/O SH SUBE SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAPOLI
|
HR-06-093-009-001/261
(PASSINA KALAN)
|
1206093000NRG24060720230009990
|
06/07/2023
|
Vikas
|
1206093WL000397
|
Vikas
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420787
|
|
ISTAKAR U/G FARZANA(BPL)
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAPOLI
|
HR-06-093-009-001/40
(PASSINA KALAN)
|
1206093000NRG24060720230009992
|
06/07/2023
|
Dharam Pal
|
1206093WL000397
|
Dharam Pal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383420785
|
|
DHARAM PAL S/O SUDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
21
|
BAPOLI
|
HR-06-093-009-001/19
(PASSINA KALAN)
|
1206093000NRG24060720230009971
|
06/07/2023
|
Naveen
|
1206093WL000397
|
Naveen
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420783
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAPOLI
|
HR-06-093-009-001/248
(PASSINA KALAN)
|
1206093000NRG24060720230009980
|
06/07/2023
|
Subash
|
1206093WL000397
|
Subash
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420782
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
23
|
BAPOLI
|
HR-06-093-009-001/261
(PASSINA KALAN)
|
1206093000NRG24060720230009989
|
06/07/2023
|
Saroj Devi
|
1206093WL000397
|
Saroj Devi
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420781
|
|
SAROJ DEVI W/O SH RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAPOLI
|
HR-06-093-009-001/8
(PASSINA KALAN)
|
1206093000NRG24060720230009993
|
06/07/2023
|
SHIMLA
|
1206093WL000397
|
SHIMLA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420804
|
|
SHIMLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
25
|
BAPOLI
|
HR-06-093-009-001/223
(PASSINA KALAN)
|
1206093000NRG24060720230009972
|
06/07/2023
|
Santosh
|
1206093WL000397
|
Santosh
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420803
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
26
|
BAPOLI
|
HR-06-093-009-001/234
(PASSINA KALAN)
|
1206093000NRG24060720230009975
|
06/07/2023
|
Sunita Devi
|
1206093WL000397
|
Sunita Devi
|
00468
|
UBIN0536971
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420784
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BAPOLI
|
HR-06-093-009-001/19
(PASSINA KALAN)
|
1206093000NRG24060720230009970
|
06/07/2023
|
Kanta
|
1206093WL000397
|
Kanta
|
00468
|
UBIN0540234
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420802
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|