|
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-06-093-032-001/106
(BHILOR)
|
1206093000NRG24010320240052760
|
01/03/2024
|
Ramesh
|
1206093WL001529
|
Ramesh
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490771
|
|
MR RAMESH X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/110
(BHILOR)
|
1206093000NRG24010320240052762
|
01/03/2024
|
OMPARKASH
|
1206093WL001529
|
OMPARKASH
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490770
|
|
OMPARKASHSODHANPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/143
(BHILOR)
|
1206093000NRG24010320240052764
|
01/03/2024
|
KAILASHO
|
1206093WL001529
|
KAILASHO
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381490632
|
|
KAILASHODEVIWOSHRAJKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/162
(BHILOR)
|
1206093000NRG24010320240052766
|
01/03/2024
|
DHANNO
|
1206093WL001529
|
DHANNO
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381490769
|
|
DHANNO W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24010320240052767
|
01/03/2024
|
PREETO
|
1206093WL001529
|
PREETO
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490772
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/192
(BHILOR)
|
1206093000NRG24010320240052768
|
01/03/2024
|
Bijender
|
1206093WL001529
|
Bijender
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381490773
|
|
MR BIJENDER X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24010320240052788
|
01/03/2024
|
BHATERI
|
1206093WL001529
|
BHATERI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490765
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050041
(BHILOR)
|
1206093000NRG24010320240052789
|
01/03/2024
|
KAVITA
|
1206093WL001529
|
KAVITA
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381490766
|
|
KAVITA W/O SUKHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24010320240052790
|
01/03/2024
|
MUKESH
|
1206093WL001529
|
MUKESH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381490764
|
|
MUKESH KUMAR S/O RAM SHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24010320240052791
|
01/03/2024
|
REKHA
|
1206093WL001529
|
REKHA
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490767
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050054
(BHILOR)
|
1206093000NRG24010320240052792
|
01/03/2024
|
SELA DEVI
|
1206093WL001529
|
SELA DEVI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490774
|
|
SHEELADEVIWORAMNIWAS
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24010320240052793
|
01/03/2024
|
NILAM
|
1206093WL001529
|
NILAM
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490768
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/5050090
(BHILOR)
|
1206093000NRG24010320240052795
|
01/03/2024
|
Guddi
|
1206093WL001529
|
Guddi
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490775
|
|
SELFGUDDI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24010320240052753
|
01/03/2024
|
Geeta
|
1206093WL001529
|
Geeta
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490616
|
|
GEETA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-026-001/12
(SANJOLI)
|
1206093000NRG24010320240052759
|
01/03/2024
|
Babita
|
1206093WL001529
|
Babita
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490620
|
|
BABITA W/O PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/110
(BHILOR)
|
1206093000NRG24010320240052763
|
01/03/2024
|
KRISHNA
|
1206093WL001529
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490609
|
|
KRISHNA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/147
(BHILOR)
|
1206093000NRG24010320240052765
|
01/03/2024
|
PUJA
|
1206093WL001529
|
PUJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490608
|
|
MRS POOJA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/197
(BHILOR)
|
1206093000NRG24010320240052769
|
01/03/2024
|
Surmesh
|
1206093WL001529
|
Surmesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381490622
|
|
MRS SURMESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24010320240052770
|
01/03/2024
|
Baby
|
1206093WL001529
|
Baby
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490615
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24010320240052771
|
01/03/2024
|
OMPARKASH
|
1206093WL001529
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381490619
|
|
OM PARKASH S/O DHULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/50500107
(BHILOR)
|
1206093000NRG24010320240052773
|
01/03/2024
|
Maya Devi
|
1206093WL001529
|
Maya Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490612
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24010320240052774
|
01/03/2024
|
Sudesh
|
1206093WL001529
|
Sudesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490614
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24010320240052775
|
01/03/2024
|
Mamta
|
1206093WL001529
|
Mamta
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490621
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/50500114
(BHILOR)
|
1206093000NRG24010320240052776
|
01/03/2024
|
Sonia
|
1206093WL001529
|
Sonia
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490633
|
|
SONIA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24010320240052777
|
01/03/2024
|
Shimla
|
1206093WL001529
|
Shimla
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381490618
|
|
SHIMLA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/50500141
(BHILOR)
|
1206093000NRG24010320240052781
|
01/03/2024
|
Sunita
|
1206093WL001529
|
Sunita
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381490613
|
|
SUNITA W/O RAJENDRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/50500169
(BHILOR)
|
1206093000NRG24010320240052784
|
01/03/2024
|
Asha
|
1206093WL001529
|
Asha
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381490611
|
|
ASHA DEVI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/50500175
(BHILOR)
|
1206093000NRG24010320240052785
|
01/03/2024
|
Divya
|
1206093WL001529
|
Divya
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490610
|
|
DIVYA W/O DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24010320240052796
|
01/03/2024
|
Vinod Kumar
|
1206093WL001529
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381490617
|
|
VINOD KUMAR S/O RAM BHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/5050096
(BHILOR)
|
1206093000NRG24010320240052797
|
01/03/2024
|
Seema
|
1206093WL001529
|
Seema
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490623
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24010320240052752
|
01/03/2024
|
Raju
|
1206093WL001529
|
Raju
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490630
|
|
RAJU S/O RAGUNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-013-003/156
(GOYLA KALAN)
|
1206093000NRG24010320240052754
|
01/03/2024
|
Sonia
|
1206093WL001529
|
Sonia
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381490603
|
|
SONIA DO BHUPENDER
|
UCO BANK(607066)
|
|
33
|
BAPOLI
|
HR-06-093-013-003/170
(GOYLA KALAN)
|
1206093000NRG24010320240052755
|
01/03/2024
|
Meena
|
1206093WL001529
|
Meena
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490606
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-013-003/171
(GOYLA KALAN)
|
1206093000NRG24010320240052756
|
01/03/2024
|
SUSHMA DEVI
|
1206093WL001529
|
SUSHMA DEVI
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381490776
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-013-003/41-A
(GOYLA KALAN)
|
1206093000NRG24010320240052757
|
01/03/2024
|
ANITA DEVI
|
1206093WL001529
|
ANITA DEVI
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381490628
|
|
ANITAWOSHIVKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
36
|
BAPOLI
|
HR-06-093-013-003/78
(GOYLA KALAN)
|
1206093000NRG24010320240052758
|
01/03/2024
|
Sunita
|
1206093WL001529
|
Sunita
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381490602
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/107
(BHILOR)
|
1206093000NRG24010320240052761
|
01/03/2024
|
BALWAN
|
1206093WL001529
|
BALWAN
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490627
|
|
babitawobalwan
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/258
(BHILOR)
|
1206093000NRG24010320240052772
|
01/03/2024
|
Sita
|
1206093WL001529
|
Sita
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490605
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/50500130
(BHILOR)
|
1206093000NRG24010320240052778
|
01/03/2024
|
Parkashi
|
1206093WL001529
|
Parkashi
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381490631
|
|
PARKASHI WO LAHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/50500132
(BHILOR)
|
1206093000NRG24010320240052780
|
01/03/2024
|
Sudesh Rani
|
1206093WL001529
|
Sudesh Rani
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490624
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/50500132
(BHILOR)
|
1206093000NRG24010320240052779
|
01/03/2024
|
Suresh
|
1206093WL001529
|
Suresh
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381490604
|
|
SURESH S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24010320240052782
|
01/03/2024
|
Santosh Devi
|
1206093WL001529
|
Santosh Devi
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381490625
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24010320240052783
|
01/03/2024
|
Biny
|
1206093WL001529
|
Biny
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490629
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24010320240052786
|
01/03/2024
|
Beena
|
1206093WL001529
|
Beena
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490607
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/5050032
(BHILOR)
|
1206093000NRG24010320240052787
|
01/03/2024
|
Babli
|
1206093WL001529
|
Babli
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490626
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/5050082
(BHILOR)
|
1206093000NRG24010320240052794
|
01/03/2024
|
SAVITRI
|
1206093WL001529
|
SAVITRI
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381490634
|
|
SAVTRI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|