|
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)
|
1206093000NRG24300620230008573
|
30/06/2023
|
BHIM SINGH
|
1206093WL000357
|
BHIM SINGH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116341
|
|
BHIM SINGH PARDESI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-002-001/339
(BAPOLI)
|
1206093000NRG24300620230008578
|
30/06/2023
|
Sunita Rani
|
1206093WL000357
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116350
|
|
SUNITA RANI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-002-001/509
(BAPOLI)
|
1206093000NRG24300620230008582
|
30/06/2023
|
Irfan
|
1206093WL000357
|
Irfan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116349
|
|
IRFAN S/O UMARDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-002-001/509
(BAPOLI)
|
1206093000NRG24300620230008581
|
30/06/2023
|
Rashida
|
1206093WL000357
|
Rashida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116348
|
|
RASHIDA W/O IRFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-002-001/225
(BAPOLI)
|
1206093000NRG24300620230008574
|
30/06/2023
|
KELA
|
1206093WL000357
|
KELA
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116343
|
|
KELA LAL
|
HDFC BANK LTD(607152)
|
|
6
|
BAPOLI
|
HR-06-093-002-001/225
(BAPOLI)
|
1206093000NRG24300620230008575
|
30/06/2023
|
krishan lal
|
1206093WL000357
|
krishan lal
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116347
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-002-001/263
(BAPOLI)
|
1206093000NRG24300620230008576
|
30/06/2023
|
mool Chand
|
1206093WL000357
|
mool Chand
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116344
|
|
MOOL CHAND S/O JAGAN NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-002-001/302
(BAPOLI)
|
1206093000NRG24300620230008577
|
30/06/2023
|
Sheela
|
1206093WL000357
|
Sheela
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650116345
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAPOLI
|
HR-06-093-002-001/431
(BAPOLI)
|
1206093000NRG24300620230008579
|
30/06/2023
|
Adisha
|
1206093WL000357
|
Adisha
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116342
|
|
MRS ADISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-002-001/482
(BAPOLI)
|
1206093000NRG24300620230008580
|
30/06/2023
|
Savita
|
1206093WL000357
|
Savita
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116346
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|