|
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-06-093-009-001/28
(PASSINA KALAN)
|
1206093000NRG24240520230003813
|
24/05/2023
|
RAJBALA
|
1206093WL000151
|
RAJBALA
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028833
|
|
RAJ BALA W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-009-001/93
(PASSINA KALAN)
|
1206093000NRG24240520230003816
|
24/05/2023
|
RAMNIWAS
|
1206093WL000151
|
RAMNIWAS
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028847
|
|
RAMNIWASHSOJAISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-009-001/230
(PASSINA KALAN)
|
1206093000NRG24240520230003802
|
24/05/2023
|
Reena Devi
|
1206093WL000151
|
Reena Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028844
|
|
REENA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-009-001/232
(PASSINA KALAN)
|
1206093000NRG24240520230003803
|
24/05/2023
|
Bimala
|
1206093WL000151
|
Bimala
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028843
|
|
BIMALA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24240520230003805
|
24/05/2023
|
Ajay
|
1206093WL000151
|
Ajay
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028839
|
|
AJAY U/G SMT KAMLESH DEVI (SC)
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24240520230003804
|
24/05/2023
|
Kamlesh
|
1206093WL000151
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028838
|
|
KAMLESH DEVI W/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAPOLI
|
HR-06-093-009-001/251
(PASSINA KALAN)
|
1206093000NRG24240520230003806
|
24/05/2023
|
Kavita Devi
|
1206093WL000151
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028835
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
8
|
BAPOLI
|
HR-06-093-009-001/252
(PASSINA KALAN)
|
1206093000NRG24240520230003807
|
24/05/2023
|
Parmila
|
1206093WL000151
|
Parmila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028837
|
|
PARMILA W/O RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24240520230003808
|
24/05/2023
|
Geeta Rani
|
1206093WL000151
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028840
|
|
GEETA RANI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-009-001/257
(PASSINA KALAN)
|
1206093000NRG24240520230003809
|
24/05/2023
|
Sakuntla
|
1206093WL000151
|
Sakuntla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028845
|
|
SHAKUNTLA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAPOLI
|
HR-06-093-009-001/258
(PASSINA KALAN)
|
1206093000NRG24240520230003810
|
24/05/2023
|
Kavita
|
1206093WL000151
|
Kavita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028841
|
|
KAVITA W/O DALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-009-001/259
(PASSINA KALAN)
|
1206093000NRG24240520230003811
|
24/05/2023
|
Mukesh
|
1206093WL000151
|
Mukesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028842
|
|
MUKESH WO DILRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-009-001/260
(PASSINA KALAN)
|
1206093000NRG24240520230003812
|
24/05/2023
|
Neelam
|
1206093WL000151
|
Neelam
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954028846
|
|
NEELAM W/O SH KAPIL DEV S/O SH SUBE SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAPOLI
|
HR-06-093-009-001/65
(PASSINA KALAN)
|
1206093000NRG24240520230003814
|
24/05/2023
|
Rekha Devi
|
1206093WL000151
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028836
|
|
REKHA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
BAPOLI
|
HR-06-093-009-001/8
(PASSINA KALAN)
|
1206093000NRG24240520230003815
|
24/05/2023
|
Ravi Kumar
|
1206093WL000151
|
Ravi Kumar
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028834
|
|
Mr. Ravi Kumar S/O BALWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|