|
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-06-093-001-001/147
(RASLAPUR)
|
1206093000NRG24260220240052208
|
27/02/2024
|
RUKMANI
|
1206093WL001521
|
RUKMANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097749
|
|
RUKMANI W/O MALKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-001-001/153
(RASLAPUR)
|
1206093000NRG24260220240052209
|
27/02/2024
|
TOSHI
|
1206093WL001521
|
TOSHI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097753
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
|
3
|
BAPOLI
|
HR-06-093-001-001/156
(RASLAPUR)
|
1206093000NRG24260220240052210
|
27/02/2024
|
Babli
|
1206093WL001521
|
Babli
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097745
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-001-001/177
(RASLAPUR)
|
1206093000NRG24260220240052211
|
27/02/2024
|
Darshana
|
1206093WL001521
|
Darshana
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097751
|
|
DARSHNA W/O DEVENDER S/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-001-001/257
(RASLAPUR)
|
1206093000NRG24260220240052212
|
27/02/2024
|
Rani Devi
|
1206093WL001521
|
Rani Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097742
|
|
RANI DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-001-001/260
(RASLAPUR)
|
1206093000NRG24260220240052213
|
27/02/2024
|
Suman
|
1206093WL001521
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097747
|
|
SUMAN W/O PARMOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-001-001/262
(RASLAPUR)
|
1206093000NRG24260220240052214
|
27/02/2024
|
Kanta
|
1206093WL001521
|
Kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097756
|
|
KANTA W/O VISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-001-001/273
(RASLAPUR)
|
1206093000NRG24260220240052215
|
27/02/2024
|
Kamlesh
|
1206093WL001521
|
Kamlesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097741
|
|
KAMLESH W/O RISHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-001-001/274
(RASLAPUR)
|
1206093000NRG24260220240052216
|
27/02/2024
|
Suman
|
1206093WL001521
|
Suman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097750
|
|
SUMAN W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-001-001/278
(RASLAPUR)
|
1206093000NRG24260220240052217
|
27/02/2024
|
Rimpe
|
1206093WL001521
|
Rimpe
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097748
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-001-001/293
(RASLAPUR)
|
1206093000NRG24260220240052218
|
27/02/2024
|
Saroj
|
1206093WL001521
|
Saroj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097752
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-001-001/464
(RASLAPUR)
|
1206093000NRG24260220240052220
|
27/02/2024
|
AAmna
|
1206093WL001521
|
AAmna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/04/2024
|
|
3381097744
|
|
Mrs. AAMANA W/O YAMEEN
|
INDIAN BANK(607105)
|
|
13
|
BAPOLI
|
HR-06-093-001-001/470
(RASLAPUR)
|
1206093000NRG24260220240052221
|
27/02/2024
|
HANIF
|
1206093WL001521
|
HANIF
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381097740
|
|
HANIF
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-001-001/57
(RASLAPUR)
|
1206093000NRG24260220240052222
|
27/02/2024
|
MANJU
|
1206093WL001521
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097746
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24260220240052224
|
27/02/2024
|
Pooja Rani
|
1206093WL001521
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097743
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-001-001/381
(RASLAPUR)
|
1206093000NRG24260220240052219
|
27/02/2024
|
Ishrana
|
1206093WL001521
|
Ishrana
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097754
|
|
MRS ISHRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-001-001/84
(RASLAPUR)
|
1206093000NRG24260220240052223
|
27/02/2024
|
KAMALJEET KOUR
|
1206093WL001521
|
KAMALJEET KOUR
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381097755
|
|
KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|