|
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-06-093-030-002/59
(NURPUR MUGLAN)
|
1206093000NRG24060720230010203
|
06/07/2023
|
surender
|
1206093WL000408
|
surender
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420853
|
|
SURENDER KUMAR SO LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-011-001/163
(SIMLAGURJAN)
|
1206093000NRG24060720230010190
|
06/07/2023
|
Kanta
|
1206093WL000408
|
Kanta
|
00152
|
HDFC0003238
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420876
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-011-001/15
(SIMLAGURJAN)
|
1206093000NRG24060720230010189
|
06/07/2023
|
Saroj
|
1206093WL000408
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383420883
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAPOLI
|
HR-06-093-030-001/32
(NURPUR MUGLAN)
|
1206093000NRG24060720230010193
|
06/07/2023
|
KARAM SINGH
|
1206093WL000408
|
KARAM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420884
|
|
KARAN SINGH S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-030-002/10
(NURPUR MUGLAN)
|
1206093000NRG24060720230010194
|
06/07/2023
|
Rani
|
1206093WL000408
|
Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420891
|
|
RANI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-030-002/116
(NURPUR MUGLAN)
|
1206093000NRG24060720230010195
|
06/07/2023
|
Surender
|
1206093WL000408
|
Surender
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420889
|
|
SURENDER S/O KARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-030-002/174
(NURPUR MUGLAN)
|
1206093000NRG24060720230010196
|
06/07/2023
|
Mahavir
|
1206093WL000408
|
Mahavir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383420881
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-030-002/28
(NURPUR MUGLAN)
|
1206093000NRG24060720230010198
|
06/07/2023
|
Darshan
|
1206093WL000408
|
Darshan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420890
|
|
DHARSHAN W/O STYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-030-002/28
(NURPUR MUGLAN)
|
1206093000NRG24060720230010197
|
06/07/2023
|
SATYAWAN
|
1206093WL000408
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420886
|
|
SATYAWANSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
10
|
BAPOLI
|
HR-06-093-030-002/40
(NURPUR MUGLAN)
|
1206093000NRG24060720230010199
|
06/07/2023
|
Hawa Singh
|
1206093WL000408
|
Hawa Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420888
|
|
HAWA SINGH S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-030-002/51
(NURPUR MUGLAN)
|
1206093000NRG24060720230010200
|
06/07/2023
|
kesar
|
1206093WL000408
|
kesar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420887
|
|
KESAR DEVI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-030-002/54
(NURPUR MUGLAN)
|
1206093000NRG24060720230010201
|
06/07/2023
|
BALBIR
|
1206093WL000408
|
BALBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420899
|
|
BALBIR S/O JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-030-002/55
(NURPUR MUGLAN)
|
1206093000NRG24060720230010202
|
06/07/2023
|
RAJENDER
|
1206093WL000408
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420898
|
|
RAJENDER S/O GANESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-030-002/59
(NURPUR MUGLAN)
|
1206093000NRG24060720230010204
|
06/07/2023
|
Suman
|
1206093WL000408
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420892
|
|
SUMAN W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-030-002/72
(NURPUR MUGLAN)
|
1206093000NRG24060720230010205
|
06/07/2023
|
SHEELA
|
1206093WL000408
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420897
|
|
SHEELA S/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-030-002/72
(NURPUR MUGLAN)
|
1206093000NRG24060720230010206
|
06/07/2023
|
Sunil Kumar
|
1206093WL000408
|
Sunil Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420882
|
|
SUNIL KUMAR U/G SHILA DEVI W/O ROOP CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAPOLI
|
HR-06-093-030-002/81
(NURPUR MUGLAN)
|
1206093000NRG24060720230010207
|
06/07/2023
|
RAM MEHAR
|
1206093WL000408
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420885
|
|
RAMMEHAR S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-033-001/114
(PASINA KHURD)
|
1206093000NRG24060720230010211
|
06/07/2023
|
Ramesh Chander
|
1206093WL000408
|
Ramesh Chander
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420893
|
|
RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-033-001/121
(PASINA KHURD)
|
1206093000NRG24060720230010218
|
06/07/2023
|
Rajesh
|
1206093WL000408
|
Rajesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420878
|
|
RAJESH W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-033-001/122
(PASINA KHURD)
|
1206093000NRG24060720230010219
|
06/07/2023
|
Suman Devi
|
1206093WL000408
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420896
|
|
SUMAN DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-033-001/125
(PASINA KHURD)
|
1206093000NRG24060720230010223
|
06/07/2023
|
Bala
|
1206093WL000408
|
Bala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420895
|
|
BALA DEVI W/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAPOLI
|
HR-06-093-033-001/125
(PASINA KHURD)
|
1206093000NRG24060720230010222
|
06/07/2023
|
Ishwar Singh
|
1206093WL000408
|
Ishwar Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420894
|
|
ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-033-001/43
(PASINA KHURD)
|
1206093000NRG24060720230010233
|
06/07/2023
|
Lila
|
1206093WL000408
|
Lila
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420879
|
|
RAJINDER
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
24
|
BAPOLI
|
HR-06-093-033-001/43
(PASINA KHURD)
|
1206093000NRG24060720230010232
|
06/07/2023
|
Rajender
|
1206093WL000408
|
Rajender
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383420880
|
|
RAJINDER
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
25
|
BAPOLI
|
HR-06-093-033-001/47
(PASINA KHURD)
|
1206093000NRG24060720230010234
|
06/07/2023
|
Poonam
|
1206093WL000408
|
Poonam
|
00168
|
ICIC0002044
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420857
|
|
POONAM SANDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BAPOLI
|
HR-06-093-033-001/21
(PASINA KHURD)
|
1206093000NRG24060720230010228
|
06/07/2023
|
Suresh
|
1206093WL000408
|
Suresh
|
00225
|
KARB0000611
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420877
|
|
SURESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
27
|
BAPOLI
|
HR-06-093-033-001/27
(PASINA KHURD)
|
1206093000NRG24060720230010231
|
06/07/2023
|
Guddi
|
1206093WL000408
|
Guddi
|
00354
|
PUNB0037700
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383420854
|
|
GUDDI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
28
|
BAPOLI
|
HR-06-093-033-001/96
(PASINA KHURD)
|
1206093000NRG24060720230010237
|
06/07/2023
|
Monika
|
1206093WL000408
|
Monika
|
00354
|
PUNB0044300
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420855
|
|
MANGAL
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BAPOLI
|
HR-06-093-033-001/100
(PASINA KHURD)
|
1206093000NRG24060720230010208
|
06/07/2023
|
Mukesh Rani
|
1206093WL000408
|
Mukesh Rani
|
00354
|
PUNB0313800
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383420865
|
|
MUKESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAPOLI
|
HR-06-093-033-001/111
(PASINA KHURD)
|
1206093000NRG24060720230010209
|
06/07/2023
|
Sonia
|
1206093WL000408
|
Sonia
|
00354
|
PUNB0313800
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383420872
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAPOLI
|
HR-06-093-033-001/112
(PASINA KHURD)
|
1206093000NRG24060720230010210
|
06/07/2023
|
Pinki
|
1206093WL000408
|
Pinki
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420861
|
|
PINKI WO SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAPOLI
|
HR-06-093-033-001/115
(PASINA KHURD)
|
1206093000NRG24060720230010212
|
06/07/2023
|
Rekha
|
1206093WL000408
|
Rekha
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420862
|
|
REKHA WO TITU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAPOLI
|
HR-06-093-033-001/116
(PASINA KHURD)
|
1206093000NRG24060720230010213
|
06/07/2023
|
Meena
|
1206093WL000408
|
Meena
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420866
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAPOLI
|
HR-06-093-033-001/117
(PASINA KHURD)
|
1206093000NRG24060720230010214
|
06/07/2023
|
Rajwanti
|
1206093WL000408
|
Rajwanti
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420859
|
|
RAJVANTI W O DHARMVEER
|
IDBI BANK(607095)
|
|
35
|
BAPOLI
|
HR-06-093-033-001/123
(PASINA KHURD)
|
1206093000NRG24060720230010220
|
06/07/2023
|
Minakshi Rani
|
1206093WL000408
|
Minakshi Rani
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420867
|
|
MINAKASHI U/G SMT SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAPOLI
|
HR-06-093-033-001/124
(PASINA KHURD)
|
1206093000NRG24060720230010221
|
06/07/2023
|
Neelam
|
1206093WL000408
|
Neelam
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420869
|
|
NEELAM W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAPOLI
|
HR-06-093-033-001/126
(PASINA KHURD)
|
1206093000NRG24060720230010224
|
06/07/2023
|
Savita
|
1206093WL000408
|
Savita
|
00354
|
PUNB0313800
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383420863
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAPOLI
|
HR-06-093-033-001/127
(PASINA KHURD)
|
1206093000NRG24060720230010225
|
06/07/2023
|
Kavita
|
1206093WL000408
|
Kavita
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420868
|
|
KAVITA DEVI
|
YES BANK(607223)
|
|
39
|
BAPOLI
|
HR-06-093-033-001/13
(PASINA KHURD)
|
1206093000NRG24060720230010226
|
06/07/2023
|
Ved Parkash
|
1206093WL000408
|
Ved Parkash
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420858
|
|
VED PARKASH & PHOOL PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAPOLI
|
HR-06-093-033-001/21
(PASINA KHURD)
|
1206093000NRG24060720230010229
|
06/07/2023
|
Saroj
|
1206093WL000408
|
Saroj
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420901
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAPOLI
|
HR-06-093-033-001/27
(PASINA KHURD)
|
1206093000NRG24060720230010230
|
06/07/2023
|
Subhash
|
1206093WL000408
|
Subhash
|
00354
|
PUNB0313800
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383420871
|
|
SUBHASH SO BHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAPOLI
|
HR-06-093-033-001/50
(PASINA KHURD)
|
1206093000NRG24060720230010235
|
06/07/2023
|
Meena
|
1206093WL000408
|
Meena
|
00354
|
PUNB0313800
|
1785
|
1785
|
Rejected
|
13/07/2023
|
|
N072300B6EC36
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAPOLI
|
HR-06-093-033-001/95
(PASINA KHURD)
|
1206093000NRG24060720230010236
|
06/07/2023
|
Manisha
|
1206093WL000408
|
Manisha
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420864
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAPOLI
|
HR-06-093-033-001/99
(PASINA KHURD)
|
1206093000NRG24060720230010239
|
06/07/2023
|
Chanchal
|
1206093WL000408
|
Chanchal
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383420870
|
|
CHANCHAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
45
|
BAPOLI
|
HR-06-093-011-001/103
(SIMLAGURJAN)
|
1206093000NRG24060720230010186
|
06/07/2023
|
Phulo devi
|
1206093WL000408
|
Phulo devi
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420873
|
|
MISS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-011-001/103
(SIMLAGURJAN)
|
1206093000NRG24060720230010187
|
06/07/2023
|
Seema
|
1206093WL000408
|
Seema
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420874
|
|
SEEMA U/G FOOLLO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-011-001/109
(SIMLAGURJAN)
|
1206093000NRG24060720230010188
|
06/07/2023
|
suman
|
1206093WL000408
|
suman
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420900
|
|
SUMANWOSHVINOD
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
48
|
BAPOLI
|
HR-06-093-011-001/164
(SIMLAGURJAN)
|
1206093000NRG24060720230010192
|
06/07/2023
|
Sushila
|
1206093WL000408
|
Sushila
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420856
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
49
|
BAPOLI
|
HR-06-093-033-001/119
(PASINA KHURD)
|
1206093000NRG24060720230010215
|
06/07/2023
|
Reena
|
1206093WL000408
|
Reena
|
00415
|
SBIN0008572
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383420875
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|