|
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-06-093-034-001/14
(GARHI BHALOR)
|
1206093000NRG24220620230007001
|
22/06/2023
|
KOMAL
|
1206093WL000316
|
KOMAL
|
00108
|
UTIB0PCCB01
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839158
|
|
KOMAL W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-034-001/14
(GARHI BHALOR)
|
1206093000NRG24220620230007000
|
22/06/2023
|
NARESH
|
1206093WL000316
|
NARESH
|
00108
|
UTIB0PCCB01
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839157
|
|
NARESH S/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-034-001/39
(GARHI BHALOR)
|
1206093000NRG24220620230007016
|
22/06/2023
|
Pushpa Devi
|
1206093WL000316
|
Pushpa Devi
|
00108
|
UTIB0PCCB01
|
538
|
538
|
Processed
|
27/06/2023
|
|
2804839160
|
|
MRS PUSHPA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAPOLI
|
HR-06-093-034-001/44
(GARHI BHALOR)
|
1206093000NRG24220620230007017
|
22/06/2023
|
KAMLESH
|
1206093WL000316
|
KAMLESH
|
00108
|
UTIB0PCCB01
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2804839191
|
|
MRS KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAPOLI
|
HR-06-093-034-001/46
(GARHI BHALOR)
|
1206093000NRG24220620230007018
|
22/06/2023
|
BIRMATI
|
1206093WL000316
|
BIRMATI
|
00108
|
UTIB0PCCB01
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839161
|
|
BIRMATI W/O MAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-034-001/50
(GARHI BHALOR)
|
1206093000NRG24220620230007021
|
22/06/2023
|
NIRMAL
|
1206093WL000316
|
NIRMAL
|
00108
|
UTIB0PCCB01
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839156
|
|
NIRMAL W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-034-001/52
(GARHI BHALOR)
|
1206093000NRG24220620230007022
|
22/06/2023
|
SUMAN
|
1206093WL000316
|
SUMAN
|
00108
|
UTIB0PCCB01
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839189
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-034-001/53
(GARHI BHALOR)
|
1206093000NRG24220620230007023
|
22/06/2023
|
KELA
|
1206093WL000316
|
KELA
|
00108
|
UTIB0PCCB01
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839162
|
|
KALA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-034-001/57
(GARHI BHALOR)
|
1206093000NRG24220620230007025
|
22/06/2023
|
USHA DEVI
|
1206093WL000316
|
USHA DEVI
|
00108
|
UTIB0PCCB01
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839155
|
|
USHA W/O JEET SINGH S/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-034-001/74
(GARHI BHALOR)
|
1206093000NRG24220620230007026
|
22/06/2023
|
Shanti Devi
|
1206093WL000316
|
Shanti Devi
|
00108
|
UTIB0PCCB01
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839190
|
|
MRS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24220620230007030
|
22/06/2023
|
JANESHER
|
1206093WL000316
|
JANESHER
|
00108
|
UTIB0PCCB01
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839159
|
|
JANESAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
12
|
BAPOLI
|
HR-06-093-034-001/3
(GARHI BHALOR)
|
1206093000NRG24220620230007015
|
22/06/2023
|
Ajeet
|
1206093WL000316
|
Ajeet
|
00152
|
HDFC0003238
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
2804839174
|
|
AJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
13
|
BAPOLI
|
HR-06-093-034-001/103
(GARHI BHALOR)
|
1206093000NRG24220620230006995
|
22/06/2023
|
mukesh
|
1206093WL000316
|
mukesh
|
00154
|
PUNB0HGB001
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839180
|
|
MUKESH W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-034-001/122
(GARHI BHALOR)
|
1206093000NRG24220620230006998
|
22/06/2023
|
Salinder
|
1206093WL000316
|
Salinder
|
00154
|
PUNB0HGB001
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839186
|
|
SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-034-001/138
(GARHI BHALOR)
|
1206093000NRG24220620230006999
|
22/06/2023
|
Sandeep
|
1206093WL000316
|
Sandeep
|
00154
|
PUNB0HGB001
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839182
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-034-001/158
(GARHI BHALOR)
|
1206093000NRG24220620230007005
|
22/06/2023
|
Tamnna
|
1206093WL000316
|
Tamnna
|
00154
|
PUNB0HGB001
|
807
|
807
|
Processed
|
27/06/2023
|
|
2804839187
|
|
TAMNNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-034-001/159
(GARHI BHALOR)
|
1206093000NRG24220620230007006
|
22/06/2023
|
Beeta Devi
|
1206093WL000316
|
Beeta Devi
|
00154
|
PUNB0HGB001
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2804839184
|
|
BEETA W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-034-001/161
(GARHI BHALOR)
|
1206093000NRG24220620230007008
|
22/06/2023
|
Rajesh Devi
|
1206093WL000316
|
Rajesh Devi
|
00154
|
PUNB0HGB001
|
1076
|
1076
|
Processed
|
27/06/2023
|
|
2804839178
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-034-001/163
(GARHI BHALOR)
|
1206093000NRG24220620230007010
|
22/06/2023
|
Bala Devi
|
1206093WL000316
|
Bala Devi
|
00154
|
PUNB0HGB001
|
538
|
538
|
Processed
|
27/06/2023
|
|
2804839179
|
|
BALA DEVI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-034-001/164
(GARHI BHALOR)
|
1206093000NRG24220620230007011
|
22/06/2023
|
Meena
|
1206093WL000316
|
Meena
|
00154
|
PUNB0HGB001
|
538
|
538
|
Processed
|
27/06/2023
|
|
2804839176
|
|
MEENA W/O MANGA S/O SAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-034-001/3
(GARHI BHALOR)
|
1206093000NRG24220620230007014
|
22/06/2023
|
Murti Devi
|
1206093WL000316
|
Murti Devi
|
00154
|
PUNB0HGB001
|
538
|
538
|
Processed
|
27/06/2023
|
|
2804839181
|
|
MURTI DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-034-001/47
(GARHI BHALOR)
|
1206093000NRG24220620230007019
|
22/06/2023
|
Seelo
|
1206093WL000316
|
Seelo
|
00154
|
PUNB0HGB001
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839188
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
23
|
BAPOLI
|
HR-06-093-034-001/49
(GARHI BHALOR)
|
1206093000NRG24220620230007020
|
22/06/2023
|
BABLI
|
1206093WL000316
|
BABLI
|
00154
|
PUNB0HGB001
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839183
|
|
BABLI W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-034-001/74
(GARHI BHALOR)
|
1206093000NRG24220620230007027
|
22/06/2023
|
Ishwar
|
1206093WL000316
|
Ishwar
|
00154
|
PUNB0HGB001
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839177
|
|
ISHWAR SINGH
|
INDUSIND BANK(607189)
|
|
25
|
BAPOLI
|
HR-06-093-034-001/77
(GARHI BHALOR)
|
1206093000NRG24220620230007028
|
22/06/2023
|
Randhir Singh
|
1206093WL000316
|
Randhir Singh
|
00154
|
PUNB0HGB001
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839185
|
|
RANDHEER SINGH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19906
|
19906
|
|
|
|
|
|
|
|
|
26
|
BAPOLI
|
HR-06-093-034-001/20
(GARHI BHALOR)
|
1206093000NRG24220620230007013
|
22/06/2023
|
Naresh Kumar
|
1206093WL000316
|
Naresh Kumar
|
00176
|
IDIB000M300
|
1076
|
1076
|
Processed
|
27/06/2023
|
|
2804839175
|
|
Mr. NARESH KUMAR S/O TEK CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
27
|
BAPOLI
|
HR-06-093-034-001/120
(GARHI BHALOR)
|
1206093000NRG24220620230006997
|
22/06/2023
|
Lakhvinder
|
1206093WL000316
|
Lakhvinder
|
00415
|
SBIN0006984
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839164
|
|
LAKHVINDER
|
ICICI BANK LTD(508534)
|
|
28
|
BAPOLI
|
HR-06-093-034-001/120
(GARHI BHALOR)
|
1206093000NRG24220620230006996
|
22/06/2023
|
Soma Kaur
|
1206093WL000316
|
Soma Kaur
|
00415
|
SBIN0006984
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839163
|
|
SOMA KAUR W/O JOGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-034-001/145
(GARHI BHALOR)
|
1206093000NRG24220620230007002
|
22/06/2023
|
Anu Devi
|
1206093WL000316
|
Anu Devi
|
00415
|
SBIN0006984
|
1883
|
1883
|
Processed
|
27/06/2023
|
|
2804839173
|
|
ANU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-034-001/147
(GARHI BHALOR)
|
1206093000NRG24220620230007003
|
22/06/2023
|
Savitri
|
1206093WL000316
|
Savitri
|
00415
|
SBIN0006984
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839170
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-034-001/155
(GARHI BHALOR)
|
1206093000NRG24220620230007004
|
22/06/2023
|
Dimple
|
1206093WL000316
|
Dimple
|
00415
|
SBIN0006984
|
269
|
269
|
Processed
|
27/06/2023
|
|
2804839168
|
|
MRS DIMPEL X
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-034-001/160
(GARHI BHALOR)
|
1206093000NRG24220620230007007
|
22/06/2023
|
Pinki
|
1206093WL000316
|
Pinki
|
00415
|
SBIN0006984
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2804839172
|
|
MRS PINKI XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-034-001/162
(GARHI BHALOR)
|
1206093000NRG24220620230007009
|
22/06/2023
|
Seema
|
1206093WL000316
|
Seema
|
00415
|
SBIN0006984
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2804839165
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-034-001/166
(GARHI BHALOR)
|
1206093000NRG24220620230007012
|
22/06/2023
|
Soni
|
1206093WL000316
|
Soni
|
00415
|
SBIN0006984
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
2804839166
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-034-001/55
(GARHI BHALOR)
|
1206093000NRG24220620230007024
|
22/06/2023
|
RAJESH
|
1206093WL000316
|
RAJESH
|
00415
|
SBIN0006984
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
2804839169
|
|
MRS RAJESH XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24220620230007031
|
22/06/2023
|
Somwati
|
1206093WL000316
|
Somwati
|
00415
|
SBIN0006984
|
2421
|
2421
|
Processed
|
27/06/2023
|
|
2804839171
|
|
MRS SOMWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-034-001/93
(GARHI BHALOR)
|
1206093000NRG24220620230007033
|
22/06/2023
|
KAVITA
|
1206093WL000316
|
KAVITA
|
00415
|
SBIN0006984
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2804839167
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62946
|
62946
|
|
|
|
|
|
|
|