|
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-06-093-030-002/59
(NURPUR MUGLAN)
|
1206093000NRG24020620230004645
|
02/06/2023
|
surender
|
1206093WL000192
|
surender
|
00108
|
UTIB0PCCB01
|
1425
|
1425
|
Processed
|
09/06/2023
|
|
2352210418
|
|
SURENDER KUMAR SO LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-030-001/32
(NURPUR MUGLAN)
|
1206093000NRG24020620230004638
|
02/06/2023
|
KARAM SINGH
|
1206093WL000192
|
KARAM SINGH
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210413
|
|
KARAN SINGH S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-030-002/10
(NURPUR MUGLAN)
|
1206093000NRG24020620230004640
|
02/06/2023
|
Rani
|
1206093WL000192
|
Rani
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2352210409
|
|
RANI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-030-002/10
(NURPUR MUGLAN)
|
1206093000NRG24020620230004639
|
02/06/2023
|
SATBIR
|
1206093WL000192
|
SATBIR
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210408
|
|
SATBIRSOGANESHI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
BAPOLI
|
HR-06-093-030-002/116
(NURPUR MUGLAN)
|
1206093000NRG24020620230004641
|
02/06/2023
|
Surender
|
1206093WL000192
|
Surender
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210415
|
|
SURENDER S/O KARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-030-002/40
(NURPUR MUGLAN)
|
1206093000NRG24020620230004642
|
02/06/2023
|
Hawa Singh
|
1206093WL000192
|
Hawa Singh
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
09/06/2023
|
|
2352210410
|
|
HAWA SINGH S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-030-002/51
(NURPUR MUGLAN)
|
1206093000NRG24020620230004643
|
02/06/2023
|
kesar
|
1206093WL000192
|
kesar
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
09/06/2023
|
|
2352210411
|
|
KESAR DEVI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-030-002/54
(NURPUR MUGLAN)
|
1206093000NRG24020620230004644
|
02/06/2023
|
BALBIR
|
1206093WL000192
|
BALBIR
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210417
|
|
BALBIR S/O JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-030-002/59
(NURPUR MUGLAN)
|
1206093000NRG24020620230004646
|
02/06/2023
|
Suman
|
1206093WL000192
|
Suman
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2352210414
|
|
SUMAN W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-030-002/72
(NURPUR MUGLAN)
|
1206093000NRG24020620230004647
|
02/06/2023
|
SHEELA
|
1206093WL000192
|
SHEELA
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210416
|
|
SHEELA S/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-030-002/81
(NURPUR MUGLAN)
|
1206093000NRG24020620230004648
|
02/06/2023
|
RAM MEHAR
|
1206093WL000192
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2352210412
|
|
RAMMEHAR S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18525
|
18525
|
|
|
|
|
|
|
|