|
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-06-093-001-001/133
(RASLAPUR)
|
1206093000NRG24280320240054183
|
28/03/2024
|
Sheela Devi
|
1206093WL001600
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751263
|
|
SHEELA DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-001-001/153
(RASLAPUR)
|
1206093000NRG24280320240054185
|
28/03/2024
|
TOSHI
|
1206093WL001600
|
TOSHI
|
00154
|
PUNB0HGB001
|
606
|
606
|
Processed
|
29/04/2024
|
|
3359751252
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
|
3
|
BAPOLI
|
HR-06-093-001-001/229
(RASLAPUR)
|
1206093000NRG24280320240054187
|
28/03/2024
|
Mamta
|
1206093WL001600
|
Mamta
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751247
|
|
MAMTA W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-001-001/262
(RASLAPUR)
|
1206093000NRG24280320240054189
|
28/03/2024
|
Kanta
|
1206093WL001600
|
Kanta
|
00154
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3359751262
|
|
KANTA W/O VISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-001-001/27
(RASLAPUR)
|
1206093000NRG24280320240054190
|
28/03/2024
|
PINKI
|
1206093WL001600
|
PINKI
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751251
|
|
PINKI W/O VINOD S/O BHUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-001-001/278
(RASLAPUR)
|
1206093000NRG24280320240054191
|
28/03/2024
|
Rimpe
|
1206093WL001600
|
Rimpe
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751261
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-001-001/303
(RASLAPUR)
|
1206093000NRG24280320240054192
|
28/03/2024
|
Sajida
|
1206093WL001600
|
Sajida
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751258
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-001-001/308
(RASLAPUR)
|
1206093000NRG24280320240054193
|
28/03/2024
|
Nazma
|
1206093WL001600
|
Nazma
|
00154
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3359751256
|
|
NAZMA WO MOSIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-001-001/323
(RASLAPUR)
|
1206093000NRG24280320240054194
|
28/03/2024
|
Farjana
|
1206093WL001600
|
Farjana
|
00154
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3359751257
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-001-001/331
(RASLAPUR)
|
1206093000NRG24280320240054195
|
28/03/2024
|
Anwari
|
1206093WL001600
|
Anwari
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751255
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-001-001/470
(RASLAPUR)
|
1206093000NRG24280320240054197
|
28/03/2024
|
HANIF
|
1206093WL001600
|
HANIF
|
00154
|
PUNB0HGB001
|
909
|
909
|
Processed
|
29/04/2024
|
|
3359751249
|
|
HANIF
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-001-001/471
(RASLAPUR)
|
1206093000NRG24280320240054198
|
28/03/2024
|
Rekha
|
1206093WL001600
|
Rekha
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751246
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-001-001/6
(RASLAPUR)
|
1206093000NRG24280320240054199
|
28/03/2024
|
SUMAN
|
1206093WL001600
|
SUMAN
|
00154
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3359751248
|
|
SUMAN W/O MAHI PAL S/O RAMDHARIO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-001-001/80
(RASLAPUR)
|
1206093000NRG24280320240054200
|
28/03/2024
|
KAMLESH
|
1206093WL001600
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751250
|
|
KAMLESH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24280320240054201
|
28/03/2024
|
Pooja Rani
|
1206093WL001600
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
606
|
606
|
Processed
|
29/04/2024
|
|
3359751245
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-001-001/141
(RASLAPUR)
|
1206093000NRG24280320240054184
|
28/03/2024
|
Nirmala
|
1206093WL001600
|
Nirmala
|
00415
|
SBIN0006984
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751253
|
|
MISS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-001-001/197
(RASLAPUR)
|
1206093000NRG24280320240054186
|
28/03/2024
|
Shabanm
|
1206093WL001600
|
Shabanm
|
00415
|
SBIN0006984
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3359751244
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-001-001/233
(RASLAPUR)
|
1206093000NRG24280320240054188
|
28/03/2024
|
Mumtaj
|
1206093WL001600
|
Mumtaj
|
00415
|
SBIN0006984
|
909
|
909
|
Processed
|
29/04/2024
|
|
3359751260
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-001-001/387
(RASLAPUR)
|
1206093000NRG24280320240054196
|
28/03/2024
|
Rashida
|
1206093WL001600
|
Rashida
|
00415
|
SBIN0006984
|
606
|
606
|
Processed
|
29/04/2024
|
|
3359751259
|
|
MRS RASHIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-002-001/498
(BAPOLI)
|
1206093000NRG24280320240054202
|
28/03/2024
|
Babita
|
1206093WL001600
|
Babita
|
00415
|
SBIN0006984
|
606
|
606
|
Processed
|
29/04/2024
|
|
3359751254
|
|
MRS BABITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|