|
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-06-093-034-001/44
(GARHI BHALOR)
|
1206093000NRG24240720230018506
|
24/07/2023
|
KAMLESH
|
1206093WL000512
|
KAMLESH
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526493
|
|
MRS KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-034-001/46
(GARHI BHALOR)
|
1206093000NRG24240720230018507
|
24/07/2023
|
BIRMATI
|
1206093WL000512
|
BIRMATI
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526495
|
|
BIRMATI W/O MAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-034-001/50
(GARHI BHALOR)
|
1206093000NRG24240720230018510
|
24/07/2023
|
NIRMAL
|
1206093WL000512
|
NIRMAL
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526492
|
|
NIRMAL W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-034-001/52
(GARHI BHALOR)
|
1206093000NRG24240720230018511
|
24/07/2023
|
SUMAN
|
1206093WL000512
|
SUMAN
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526496
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAPOLI
|
HR-06-093-034-001/53
(GARHI BHALOR)
|
1206093000NRG24240720230018512
|
24/07/2023
|
KELA
|
1206093WL000512
|
KELA
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526497
|
|
KALA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-034-001/57
(GARHI BHALOR)
|
1206093000NRG24240720230018513
|
24/07/2023
|
USHA DEVI
|
1206093WL000512
|
USHA DEVI
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526491
|
|
USHA W/O JEET SINGH S/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24240720230018514
|
24/07/2023
|
JANESHER
|
1206093WL000512
|
JANESHER
|
00108
|
UTIB0PCCB01
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526494
|
|
JANESAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
8
|
BAPOLI
|
HR-06-093-034-001/103
(GARHI BHALOR)
|
1206093000NRG24240720230018490
|
24/07/2023
|
mukesh
|
1206093WL000512
|
mukesh
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526506
|
|
MUKESH W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-034-001/138
(GARHI BHALOR)
|
1206093000NRG24240720230018494
|
24/07/2023
|
Sandeep
|
1206093WL000512
|
Sandeep
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526508
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-034-001/153
(GARHI BHALOR)
|
1206093000NRG24240720230018496
|
24/07/2023
|
Kanhiya
|
1206093WL000512
|
Kanhiya
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526512
|
|
KANHIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-034-001/153
(GARHI BHALOR)
|
1206093000NRG24240720230018497
|
24/07/2023
|
Pinki Devi
|
1206093WL000512
|
Pinki Devi
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526511
|
|
PINKI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-034-001/159
(GARHI BHALOR)
|
1206093000NRG24240720230018499
|
24/07/2023
|
Beeta Devi
|
1206093WL000512
|
Beeta Devi
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526510
|
|
BEETA W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-034-001/161
(GARHI BHALOR)
|
1206093000NRG24240720230018501
|
24/07/2023
|
Rajesh Devi
|
1206093WL000512
|
Rajesh Devi
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526505
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-034-001/47
(GARHI BHALOR)
|
1206093000NRG24240720230018508
|
24/07/2023
|
Seelo
|
1206093WL000512
|
Seelo
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526507
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
15
|
BAPOLI
|
HR-06-093-034-001/49
(GARHI BHALOR)
|
1206093000NRG24240720230018509
|
24/07/2023
|
BABLI
|
1206093WL000512
|
BABLI
|
00154
|
PUNB0HGB001
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526509
|
|
BABLI W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-034-001/120
(GARHI BHALOR)
|
1206093000NRG24240720230018493
|
24/07/2023
|
Lakhvinder
|
1206093WL000512
|
Lakhvinder
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526498
|
|
LAKHVINDER
|
ICICI BANK LTD(508534)
|
|
17
|
BAPOLI
|
HR-06-093-034-001/155
(GARHI BHALOR)
|
1206093000NRG24240720230018498
|
24/07/2023
|
Dimple
|
1206093WL000512
|
Dimple
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526501
|
|
MRS DIMPEL X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-034-001/160
(GARHI BHALOR)
|
1206093000NRG24240720230018500
|
24/07/2023
|
Pinki
|
1206093WL000512
|
Pinki
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526503
|
|
MRS PINKI XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-034-001/162
(GARHI BHALOR)
|
1206093000NRG24240720230018502
|
24/07/2023
|
Seema
|
1206093WL000512
|
Seema
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526499
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-034-001/166
(GARHI BHALOR)
|
1206093000NRG24240720230018503
|
24/07/2023
|
Soni
|
1206093WL000512
|
Soni
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526500
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-034-001/167
(GARHI BHALOR)
|
1206093000NRG24240720230018504
|
24/07/2023
|
Manisha
|
1206093WL000512
|
Manisha
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526504
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24240720230018515
|
24/07/2023
|
Somwati
|
1206093WL000512
|
Somwati
|
00415
|
SBIN0006984
|
344
|
344
|
Processed
|
28/07/2023
|
|
3966526502
|
|
MRS SOMWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7568
|
7568
|
|
|
|
|
|
|
|