|
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-06-093-032-001/110
(BHILOR)
|
1206093000NRG24210320240053785
|
21/03/2024
|
OMPARKASH
|
1206093WL001574
|
OMPARKASH
|
00108
|
UTIB0PCCB01
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086316
|
|
OMPARKASHSODHANPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/162
(BHILOR)
|
1206093000NRG24210320240053788
|
21/03/2024
|
DHANNO
|
1206093WL001574
|
DHANNO
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086348
|
|
DHANNO W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24210320240053789
|
21/03/2024
|
PREETO
|
1206093WL001574
|
PREETO
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360086347
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24210320240053791
|
21/03/2024
|
REKHA
|
1206093WL001574
|
REKHA
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086346
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24210320240053792
|
21/03/2024
|
Lichmi
|
1206093WL001574
|
Lichmi
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086351
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24210320240053798
|
21/03/2024
|
Babli
|
1206093WL001574
|
Babli
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086313
|
|
BABLIMINORDOLICHMI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24210320240053805
|
21/03/2024
|
BHATERI
|
1206093WL001574
|
BHATERI
|
00108
|
UTIB0PCCB01
|
858
|
858
|
Processed
|
29/04/2024
|
|
3360086314
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24210320240053807
|
21/03/2024
|
MUKESH
|
1206093WL001574
|
MUKESH
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086350
|
|
MUKESH KUMAR S/O RAM SHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24210320240053806
|
21/03/2024
|
REKHA
|
1206093WL001574
|
REKHA
|
00108
|
UTIB0PCCB01
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3360086315
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050054
(BHILOR)
|
1206093000NRG24210320240053808
|
21/03/2024
|
SELA DEVI
|
1206093WL001574
|
SELA DEVI
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086317
|
|
SHEELADEVIWORAMNIWAS
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24210320240053809
|
21/03/2024
|
NILAM
|
1206093WL001574
|
NILAM
|
00108
|
UTIB0PCCB01
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086349
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17586
|
17586
|
|
|
|
|
|
|
|
|
12
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24210320240053784
|
21/03/2024
|
SEEMA
|
1206093WL001574
|
SEEMA
|
00154
|
PUNB0HGB001
|
858
|
858
|
Processed
|
29/04/2024
|
|
3360086339
|
|
SEEMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/110
(BHILOR)
|
1206093000NRG24210320240053786
|
21/03/2024
|
KRISHNA
|
1206093WL001574
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086326
|
|
KRISHNA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/147
(BHILOR)
|
1206093000NRG24210320240053787
|
21/03/2024
|
PUJA
|
1206093WL001574
|
PUJA
|
00154
|
PUNB0HGB001
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086325
|
|
MRS POOJA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24210320240053790
|
21/03/2024
|
Baby
|
1206093WL001574
|
Baby
|
00154
|
PUNB0HGB001
|
572
|
572
|
Processed
|
29/04/2024
|
|
3360086335
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/50500107
(BHILOR)
|
1206093000NRG24210320240053793
|
21/03/2024
|
Maya Devi
|
1206093WL001574
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086331
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24210320240053794
|
21/03/2024
|
Sudesh
|
1206093WL001574
|
Sudesh
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086333
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24210320240053795
|
21/03/2024
|
Mamta
|
1206093WL001574
|
Mamta
|
00154
|
PUNB0HGB001
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086338
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/50500114
(BHILOR)
|
1206093000NRG24210320240053796
|
21/03/2024
|
Sonia
|
1206093WL001574
|
Sonia
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086330
|
|
SONIA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24210320240053800
|
21/03/2024
|
Santosh
|
1206093WL001574
|
Santosh
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086334
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24210320240053801
|
21/03/2024
|
Moni
|
1206093WL001574
|
Moni
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086328
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/5050089
(BHILOR)
|
1206093000NRG24210320240053811
|
21/03/2024
|
Divya
|
1206093WL001574
|
Divya
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086332
|
|
DIVYA W/O MOJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/5050096
(BHILOR)
|
1206093000NRG24210320240053812
|
21/03/2024
|
Seema
|
1206093WL001574
|
Seema
|
00154
|
PUNB0HGB001
|
286
|
286
|
Processed
|
29/04/2024
|
|
3360086340
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/7
(BHILOR)
|
1206093000NRG24210320240053813
|
21/03/2024
|
Nirjo
|
1206093WL001574
|
Nirjo
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086337
|
|
NIRAJ WO DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-034-001/105
(GARHI BHALOR)
|
1206093000NRG24210320240053814
|
21/03/2024
|
SEEMA
|
1206093WL001574
|
SEEMA
|
00154
|
PUNB0HGB001
|
572
|
572
|
Processed
|
29/04/2024
|
|
3360086336
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-034-001/138
(GARHI BHALOR)
|
1206093000NRG24210320240053815
|
21/03/2024
|
Sandeep
|
1206093WL001574
|
Sandeep
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086329
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-034-001/161
(GARHI BHALOR)
|
1206093000NRG24210320240053818
|
21/03/2024
|
Rajesh Devi
|
1206093WL001574
|
Rajesh Devi
|
00154
|
PUNB0HGB001
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3360086324
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-034-001/47
(GARHI BHALOR)
|
1206093000NRG24210320240053821
|
21/03/2024
|
Seelo
|
1206093WL001574
|
Seelo
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086327
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21164
|
21164
|
|
|
|
|
|
|
|
|
29
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24210320240053797
|
21/03/2024
|
Poonam
|
1206093WL001574
|
Poonam
|
00415
|
SBIN0006984
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3360086342
|
|
MRS POONAM WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500132
(BHILOR)
|
1206093000NRG24210320240053799
|
21/03/2024
|
Sudesh Rani
|
1206093WL001574
|
Sudesh Rani
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086320
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24210320240053802
|
21/03/2024
|
Santosh Devi
|
1206093WL001574
|
Santosh Devi
|
00415
|
SBIN0006984
|
572
|
572
|
Processed
|
29/04/2024
|
|
3360086319
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24210320240053803
|
21/03/2024
|
Biny
|
1206093WL001574
|
Biny
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086318
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24210320240053804
|
21/03/2024
|
Beena
|
1206093WL001574
|
Beena
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086323
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/5050082
(BHILOR)
|
1206093000NRG24210320240053810
|
21/03/2024
|
SAVITRI
|
1206093WL001574
|
SAVITRI
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086345
|
|
SAVTRI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-034-001/145
(GARHI BHALOR)
|
1206093000NRG24210320240053816
|
21/03/2024
|
Anu Devi
|
1206093WL001574
|
Anu Devi
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086341
|
|
ANU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-034-001/160
(GARHI BHALOR)
|
1206093000NRG24210320240053817
|
21/03/2024
|
Pinki
|
1206093WL001574
|
Pinki
|
00415
|
SBIN0006984
|
286
|
286
|
Processed
|
29/04/2024
|
|
3360086322
|
|
MRS PINKI XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-034-001/162
(GARHI BHALOR)
|
1206093000NRG24210320240053819
|
21/03/2024
|
Seema
|
1206093WL001574
|
Seema
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086344
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-034-001/166
(GARHI BHALOR)
|
1206093000NRG24210320240053820
|
21/03/2024
|
Soni
|
1206093WL001574
|
Soni
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086343
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24210320240053822
|
21/03/2024
|
Somwati
|
1206093WL001574
|
Somwati
|
00415
|
SBIN0006984
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3360086321
|
|
MRS SOMWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52764
|
52764
|
|
|
|
|
|
|
|