|
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-06-093-002-001/104
(BAPOLI)
|
1206093000NRG24120720230011892
|
12/07/2023
|
BHIM SINGH
|
1206093WL000443
|
BHIM SINGH
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555452641
|
|
BHIM SINGH PARDESI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-002-001/104
(BAPOLI)
|
1206093000NRG24120720230011893
|
12/07/2023
|
DEVI
|
1206093WL000443
|
DEVI
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555452643
|
|
MRS DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-002-001/187
(BAPOLI)
|
1206093000NRG24120720230011896
|
12/07/2023
|
Anil Kumar
|
1206093WL000443
|
Anil Kumar
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452644
|
|
ANILKUMARSONARESHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-002-001/249
(BAPOLI)
|
1206093000NRG24120720230011903
|
12/07/2023
|
Suman
|
1206093WL000443
|
Suman
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452642
|
|
SUMAN W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-002-001/95
(BAPOLI)
|
1206093000NRG24120720230011915
|
12/07/2023
|
CHAMELI
|
1206093WL000443
|
CHAMELI
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
19/07/2023
|
|
3555452640
|
|
CHAMELI W/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
6
|
BAPOLI
|
HR-06-093-002-001/110
(BAPOLI)
|
1206093000NRG24120720230011894
|
12/07/2023
|
SAROJ
|
1206093WL000443
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555452662
|
|
SAROJ MANGAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-002-001/187
(BAPOLI)
|
1206093000NRG24120720230011895
|
12/07/2023
|
NARESH
|
1206093WL000443
|
NARESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452656
|
|
NARESHKUMARSOJAGANNATH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
BAPOLI
|
HR-06-093-002-001/24-A
(BAPOLI)
|
1206093000NRG24120720230011899
|
12/07/2023
|
Krishna Devi
|
1206093WL000443
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452658
|
|
KRISHNA DEVI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-002-001/246
(BAPOLI)
|
1206093000NRG24120720230011901
|
12/07/2023
|
Kasturi
|
1206093WL000443
|
Kasturi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452660
|
|
KASTURI S/O SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-002-001/251
(BAPOLI)
|
1206093000NRG24120720230011905
|
12/07/2023
|
Meena Devi
|
1206093WL000443
|
Meena Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452659
|
|
MEENA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-002-001/263
(BAPOLI)
|
1206093000NRG24120720230011906
|
12/07/2023
|
Neelam
|
1206093WL000443
|
Neelam
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
19/07/2023
|
|
3555452655
|
|
NEELAM W/O MULCHAND S/O JAGANNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-002-001/326
(BAPOLI)
|
1206093000NRG24120720230011908
|
12/07/2023
|
Soniya
|
1206093WL000443
|
Soniya
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
19/07/2023
|
|
3555452661
|
|
MISS SAPNA UNG SONIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-002-001/509
(BAPOLI)
|
1206093000NRG24120720230011914
|
12/07/2023
|
Irfan
|
1206093WL000443
|
Irfan
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555452663
|
|
IRFAN S/O UMARDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-002-001/509
(BAPOLI)
|
1206093000NRG24120720230011913
|
12/07/2023
|
Rashida
|
1206093WL000443
|
Rashida
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
19/07/2023
|
|
3555452657
|
|
RASHIDA W/O IRFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
15
|
BAPOLI
|
HR-06-093-002-001/225
(BAPOLI)
|
1206093000NRG24120720230011897
|
12/07/2023
|
KELA
|
1206093WL000443
|
KELA
|
00415
|
SBIN0006984
|
3570
|
3570
|
Processed
|
19/07/2023
|
|
3555452649
|
|
KELA LAL
|
HDFC BANK LTD(607152)
|
|
16
|
BAPOLI
|
HR-06-093-002-001/225
(BAPOLI)
|
1206093000NRG24120720230011898
|
12/07/2023
|
krishan lal
|
1206093WL000443
|
krishan lal
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555452653
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-002-001/245
(BAPOLI)
|
1206093000NRG24120720230011900
|
12/07/2023
|
KAMLESH DEVI NG AJAY KUMAR
|
1206093WL000443
|
KAMLESH DEVI NG AJAY KUMAR
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452646
|
|
KAMLESH W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-002-001/247
(BAPOLI)
|
1206093000NRG24120720230011902
|
12/07/2023
|
poonam
|
1206093WL000443
|
poonam
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452651
|
|
MR DEEPANSHU UNG POONAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-002-001/249
(BAPOLI)
|
1206093000NRG24120720230011904
|
12/07/2023
|
Prem kumar and suman
|
1206093WL000443
|
Prem kumar and suman
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452647
|
|
PREM KUMAR S/O MOJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-002-001/275
(BAPOLI)
|
1206093000NRG24120720230011907
|
12/07/2023
|
Sunita
|
1206093WL000443
|
Sunita
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452650
|
|
SUNITA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-002-001/330
(BAPOLI)
|
1206093000NRG24120720230011909
|
12/07/2023
|
Chander Bhan
|
1206093WL000443
|
Chander Bhan
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555452645
|
|
CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-002-001/341
(BAPOLI)
|
1206093000NRG24120720230011910
|
12/07/2023
|
Kavita Rani
|
1206093WL000443
|
Kavita Rani
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452652
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-002-001/427
(BAPOLI)
|
1206093000NRG24120720230011911
|
12/07/2023
|
Nitu
|
1206093WL000443
|
Nitu
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
19/07/2023
|
|
3555452654
|
|
NITU D/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-002-001/431
(BAPOLI)
|
1206093000NRG24120720230011912
|
12/07/2023
|
Adisha
|
1206093WL000443
|
Adisha
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
19/07/2023
|
|
3555452648
|
|
MRS ADISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89607
|
89607
|
|
|
|
|
|
|
|