|
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-06-093-032-001/126
(BHILOR)
|
1206093000NRG24140220240051175
|
14/02/2024
|
SHIMLA
|
1206093WL001466
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368172182
|
|
MRS SHIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24140220240051176
|
14/02/2024
|
rajesh
|
1206093WL001466
|
rajesh
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172183
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24140220240051177
|
14/02/2024
|
dharmbir
|
1206093WL001466
|
dharmbir
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172179
|
|
DHARMBIRSOLAKHIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24140220240051178
|
14/02/2024
|
BABLI
|
1206093WL001466
|
BABLI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368172178
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/167
(BHILOR)
|
1206093000NRG24140220240051179
|
14/02/2024
|
KRISHANA DEVI
|
1206093WL001466
|
KRISHANA DEVI
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172184
|
|
KRISHNA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500120
(BHILOR)
|
1206093000NRG24140220240051190
|
14/02/2024
|
Satyawan
|
1206093WL001466
|
Satyawan
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172185
|
|
SATYAWANSORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050040
(BHILOR)
|
1206093000NRG24140220240051194
|
14/02/2024
|
LILA
|
1206093WL001466
|
LILA
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172174
|
|
LILA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24140220240051195
|
14/02/2024
|
SUNITA
|
1206093WL001466
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368172175
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24140220240051197
|
14/02/2024
|
SUMAN
|
1206093WL001466
|
SUMAN
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368172176
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24140220240051199
|
14/02/2024
|
NILAM
|
1206093WL001466
|
NILAM
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172177
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24140220240051204
|
14/02/2024
|
rajo
|
1206093WL001466
|
rajo
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172180
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/97
(BHILOR)
|
1206093000NRG24140220240051205
|
14/02/2024
|
SARMILA
|
1206093WL001466
|
SARMILA
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172181
|
|
SHARMILA W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
13
|
BAPOLI
|
HR-06-093-032-001/103
(BHILOR)
|
1206093000NRG24140220240051174
|
14/02/2024
|
MEENA
|
1206093WL001466
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368172186
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/196
(BHILOR)
|
1206093000NRG24140220240051180
|
14/02/2024
|
Babita
|
1206093WL001466
|
Babita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368172204
|
|
BABITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/198
(BHILOR)
|
1206093000NRG24140220240051181
|
14/02/2024
|
Naina Devi
|
1206093WL001466
|
Naina Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172198
|
|
NAINA DEVI W/O LALIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24140220240051182
|
14/02/2024
|
Suman
|
1206093WL001466
|
Suman
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172195
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24140220240051183
|
14/02/2024
|
Shiwani
|
1206093WL001466
|
Shiwani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172205
|
|
SHIWAANI W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/238
(BHILOR)
|
1206093000NRG24140220240051184
|
14/02/2024
|
Sudesh Rani
|
1206093WL001466
|
Sudesh Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172199
|
|
SUDESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/29
(BHILOR)
|
1206093000NRG24140220240051185
|
14/02/2024
|
bala
|
1206093WL001466
|
bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172193
|
|
BALI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/50500101
(BHILOR)
|
1206093000NRG24140220240051186
|
14/02/2024
|
Sudesh
|
1206093WL001466
|
Sudesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172191
|
|
SUDESH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/50500102
(BHILOR)
|
1206093000NRG24140220240051187
|
14/02/2024
|
Sima
|
1206093WL001466
|
Sima
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172192
|
|
SIMA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/50500106
(BHILOR)
|
1206093000NRG24140220240051188
|
14/02/2024
|
Guddi
|
1206093WL001466
|
Guddi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172188
|
|
GUDDI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/50500120
(BHILOR)
|
1206093000NRG24140220240051191
|
14/02/2024
|
Nilam
|
1206093WL001466
|
Nilam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368172201
|
|
NILAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/50500123
(BHILOR)
|
1206093000NRG24140220240051192
|
14/02/2024
|
Sunita
|
1206093WL001466
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172196
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/50500167
(BHILOR)
|
1206093000NRG24140220240051193
|
14/02/2024
|
Manju
|
1206093WL001466
|
Manju
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368172200
|
|
MANJU W/O SOMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24140220240051196
|
14/02/2024
|
Saroj
|
1206093WL001466
|
Saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172197
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24140220240051198
|
14/02/2024
|
Poonam
|
1206093WL001466
|
Poonam
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172189
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24140220240051200
|
14/02/2024
|
Suman Devi
|
1206093WL001466
|
Suman Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368172190
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24140220240051201
|
14/02/2024
|
Chanderwati
|
1206093WL001466
|
Chanderwati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368172194
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24140220240051202
|
14/02/2024
|
Anjana
|
1206093WL001466
|
Anjana
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368172203
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/7
(BHILOR)
|
1206093000NRG24140220240051203
|
14/02/2024
|
Nirjo
|
1206093WL001466
|
Nirjo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368172202
|
|
NIRAJ WO DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
32
|
BAPOLI
|
HR-06-093-032-001/50500115
(BHILOR)
|
1206093000NRG24140220240051189
|
14/02/2024
|
Savita
|
1206093WL001466
|
Savita
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172187
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|