|
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-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24300620230008832
|
30/06/2023
|
Rajrani
|
1206093WL000364
|
Rajrani
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650116411
|
|
RANIWORAMESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24300620230008833
|
30/06/2023
|
SUBASH
|
1206093WL000364
|
SUBASH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116419
|
|
SUBHASH S/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/110
(BHILOR)
|
1206093000NRG24300620230008835
|
30/06/2023
|
OMPARKASH
|
1206093WL000364
|
OMPARKASH
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116416
|
|
OMPARKASHSODHANPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/126
(BHILOR)
|
1206093000NRG24300620230008836
|
30/06/2023
|
SHIMLA
|
1206093WL000364
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116422
|
|
MRS SHIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/133
(BHILOR)
|
1206093000NRG24300620230008837
|
30/06/2023
|
BABLI
|
1206093WL000364
|
BABLI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116418
|
|
MR SACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24300620230008838
|
30/06/2023
|
PREETO
|
1206093WL000364
|
PREETO
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116448
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24300620230008839
|
30/06/2023
|
BABLI
|
1206093WL000364
|
BABLI
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116417
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/172
(BHILOR)
|
1206093000NRG24300620230008840
|
30/06/2023
|
PREM CHAND
|
1206093WL000364
|
PREM CHAND
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116447
|
|
PREM CHAND S/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24300620230008842
|
30/06/2023
|
REKHA
|
1206093WL000364
|
REKHA
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116420
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24300620230008846
|
30/06/2023
|
Lichmi
|
1206093WL000364
|
Lichmi
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116409
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24300620230008851
|
30/06/2023
|
Babli
|
1206093WL000364
|
Babli
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650116410
|
|
BABLIMINORDOLICHMI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/50500164
(BHILOR)
|
1206093000NRG24300620230008858
|
30/06/2023
|
Shakuntala
|
1206093WL000364
|
Shakuntala
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Rejected
|
21/07/2023
|
|
N062304B01D14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24300620230008862
|
30/06/2023
|
BHATERI
|
1206093WL000364
|
BHATERI
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116412
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24300620230008863
|
30/06/2023
|
REKHA
|
1206093WL000364
|
REKHA
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116413
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24300620230008864
|
30/06/2023
|
NILAM
|
1206093WL000364
|
NILAM
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116414
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/5050076
(BHILOR)
|
1206093000NRG24300620230008865
|
30/06/2023
|
SHIV KUMAR
|
1206093WL000364
|
SHIV KUMAR
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650116415
|
|
SHIVKUMARSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/5050090
(BHILOR)
|
1206093000NRG24300620230008866
|
30/06/2023
|
Guddi
|
1206093WL000364
|
Guddi
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116421
|
|
SELFGUDDI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
18
|
BAPOLI
|
HR-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24300620230008831
|
30/06/2023
|
Ramesh
|
1206093WL000364
|
Ramesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116432
|
|
RAMESH S/O JAGGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24300620230008834
|
30/06/2023
|
SEEMA
|
1206093WL000364
|
SEEMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116433
|
|
SEEMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24300620230008841
|
30/06/2023
|
Baby
|
1206093WL000364
|
Baby
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650116441
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/244
(BHILOR)
|
1206093000NRG24300620230008844
|
30/06/2023
|
Manisha
|
1206093WL000364
|
Manisha
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116436
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/50500107
(BHILOR)
|
1206093000NRG24300620230008848
|
30/06/2023
|
Maya Devi
|
1206093WL000364
|
Maya Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116438
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24300620230008849
|
30/06/2023
|
Sudesh
|
1206093WL000364
|
Sudesh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650116439
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24300620230008850
|
30/06/2023
|
Shimla
|
1206093WL000364
|
Shimla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116437
|
|
SHIMLA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24300620230008853
|
30/06/2023
|
Santosh
|
1206093WL000364
|
Santosh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116440
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24300620230008854
|
30/06/2023
|
Moni
|
1206093WL000364
|
Moni
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116435
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24300620230008868
|
30/06/2023
|
Suman Devi
|
1206093WL000364
|
Suman Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116434
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24300620230008867
|
30/06/2023
|
Vinod Kumar
|
1206093WL000364
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116442
|
|
VINOD KUMAR S/O RAM BHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/5050096
(BHILOR)
|
1206093000NRG24300620230008869
|
30/06/2023
|
Seema
|
1206093WL000364
|
Seema
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116444
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/7
(BHILOR)
|
1206093000NRG24300620230008870
|
30/06/2023
|
Nirjo
|
1206093WL000364
|
Nirjo
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650116443
|
|
NIRAJ WO DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
31
|
BAPOLI
|
HR-06-093-032-001/241
(BHILOR)
|
1206093000NRG24300620230008843
|
30/06/2023
|
Amit
|
1206093WL000364
|
Amit
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116445
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24300620230008845
|
30/06/2023
|
Pehlad
|
1206093WL000364
|
Pehlad
|
00415
|
SBIN0006984
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650116429
|
|
MR PEHLAD XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/258
(BHILOR)
|
1206093000NRG24300620230008847
|
30/06/2023
|
Sita
|
1206093WL000364
|
Sita
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116430
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/50500130
(BHILOR)
|
1206093000NRG24300620230008852
|
30/06/2023
|
Parkashi
|
1206093WL000364
|
Parkashi
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116446
|
|
PARKASHI WO LAHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24300620230008855
|
30/06/2023
|
Jagbir
|
1206093WL000364
|
Jagbir
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116427
|
|
MR JAGBIR XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24300620230008856
|
30/06/2023
|
Santosh Devi
|
1206093WL000364
|
Santosh Devi
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650116428
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24300620230008857
|
30/06/2023
|
Biny
|
1206093WL000364
|
Biny
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116425
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24300620230008859
|
30/06/2023
|
Beena
|
1206093WL000364
|
Beena
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
21/07/2023
|
|
3650116431
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/5050026
(BHILOR)
|
1206093000NRG24300620230008860
|
30/06/2023
|
Subash
|
1206093WL000364
|
Subash
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
21/07/2023
|
|
3650116424
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/5050032
(BHILOR)
|
1206093000NRG24300620230008861
|
30/06/2023
|
Babli
|
1206093WL000364
|
Babli
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116426
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145299
|
145299
|
|
|
|
|
|
|
|