|
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-06-093-033-001/71
(PASINA KHURD)
|
1206093000NRG24150220240051434
|
15/02/2024
|
SAVITA
|
1206093WL001475
|
SAVITA
|
00045
|
BARB0PANIPA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172877
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-005-001/31
(DADHOLA)
|
1206093000NRG24150220240051419
|
15/02/2024
|
Birampal
|
1206093WL001475
|
Birampal
|
00152
|
HDFC0002707
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172875
|
|
VIRAMAPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-030-002/10
(NURPUR MUGLAN)
|
1206093000NRG24150220240051423
|
15/02/2024
|
Rani
|
1206093WL001475
|
Rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172882
|
|
RANI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-030-002/53
(NURPUR MUGLAN)
|
1206093000NRG24150220240051424
|
15/02/2024
|
DHANPATI
|
1206093WL001475
|
DHANPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172881
|
|
DHANPATI W/O NAGINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-030-002/59
(NURPUR MUGLAN)
|
1206093000NRG24150220240051425
|
15/02/2024
|
Suman
|
1206093WL001475
|
Suman
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172883
|
|
SUMAN W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-030-002/72
(NURPUR MUGLAN)
|
1206093000NRG24150220240051426
|
15/02/2024
|
SHEELA
|
1206093WL001475
|
SHEELA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172880
|
|
SHEELA S/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-030-002/80
(NURPUR MUGLAN)
|
1206093000NRG24150220240051427
|
15/02/2024
|
SANTRAM
|
1206093WL001475
|
SANTRAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172878
|
|
SANT RAM S/O PUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-030-002/81
(NURPUR MUGLAN)
|
1206093000NRG24150220240051428
|
15/02/2024
|
RAM MEHAR
|
1206093WL001475
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172879
|
|
RAMMEHAR S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
9
|
BAPOLI
|
HR-06-093-033-001/48
(PASINA KHURD)
|
1206093000NRG24150220240051433
|
15/02/2024
|
Kusam Devi
|
1206093WL001475
|
Kusam Devi
|
00168
|
ICIC0002044
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172863
|
|
KUSAM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
BAPOLI
|
HR-06-093-005-001/117
(DADHOLA)
|
1206093000NRG24150220240051415
|
15/02/2024
|
Guddi
|
1206093WL001475
|
Guddi
|
00177
|
IOBA0003171
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172871
|
|
GUDDI WO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAPOLI
|
HR-06-093-005-001/127
(DADHOLA)
|
1206093000NRG24150220240051416
|
15/02/2024
|
Santo Devi
|
1206093WL001475
|
Santo Devi
|
00177
|
IOBA0003171
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172870
|
|
SANTO DEVI WO SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAPOLI
|
HR-06-093-005-001/31
(DADHOLA)
|
1206093000NRG24150220240051420
|
15/02/2024
|
ompati
|
1206093WL001475
|
ompati
|
00177
|
IOBA0003171
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368172868
|
|
OMPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAPOLI
|
HR-06-093-005-001/56
(DADHOLA)
|
1206093000NRG24150220240051422
|
15/02/2024
|
SAROJ
|
1206093WL001475
|
SAROJ
|
00177
|
IOBA0003171
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172869
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-033-001/21
(PASINA KHURD)
|
1206093000NRG24150220240051431
|
15/02/2024
|
Suresh
|
1206093WL001475
|
Suresh
|
00225
|
KARB0000611
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368172876
|
|
SURESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BAPOLI
|
HR-06-093-005-001/50
(DADHOLA)
|
1206093000NRG24150220240051421
|
15/02/2024
|
karan singh
|
1206093WL001475
|
karan singh
|
00354
|
PUNB0313800
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172862
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAPOLI
|
HR-06-093-033-001/112
(PASINA KHURD)
|
1206093000NRG24150220240051429
|
15/02/2024
|
Pinki
|
1206093WL001475
|
Pinki
|
00354
|
PUNB0313800
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368172865
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAPOLI
|
HR-06-093-033-001/124
(PASINA KHURD)
|
1206093000NRG24150220240051430
|
15/02/2024
|
Neelam
|
1206093WL001475
|
Neelam
|
00354
|
PUNB0313800
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368172867
|
|
NEELAM W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAPOLI
|
HR-06-093-033-001/26
(PASINA KHURD)
|
1206093000NRG24150220240051432
|
15/02/2024
|
RAMESH
|
1206093WL001475
|
RAMESH
|
00354
|
PUNB0313800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368172864
|
|
RAMESH SO BHUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAPOLI
|
HR-06-093-033-001/95
(PASINA KHURD)
|
1206093000NRG24150220240051435
|
15/02/2024
|
Manisha
|
1206093WL001475
|
Manisha
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368172866
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
20
|
BAPOLI
|
HR-06-093-005-001/115
(DADHOLA)
|
1206093000NRG24150220240051414
|
15/02/2024
|
Rajwanti
|
1206093WL001475
|
Rajwanti
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368172872
|
|
MRS RAJBANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-005-001/26
(DADHOLA)
|
1206093000NRG24150220240051417
|
15/02/2024
|
Savitri
|
1206093WL001475
|
Savitri
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368172873
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-005-001/275
(DADHOLA)
|
1206093000NRG24150220240051418
|
15/02/2024
|
Pali
|
1206093WL001475
|
Pali
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368172874
|
|
MR MR PALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64617
|
64617
|
|
|
|
|
|
|
|