|
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
|
Bahadurgarh
|
HR-20-001-042-001/25291-A
(BHAPRODA)
|
1220001000NRG24160820230012945
|
16/08/2023
|
Rakhi
|
1220001WL000567
|
Rakhi
|
00032
|
UTIB0002076
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073997
|
|
RAKHI W/O PRADEEP
|
UCO BANK(607066)
|
|
2
|
Bahadurgarh
|
HR-20-001-042-001/25291-B
(BHAPRODA)
|
1220001000NRG24160820230012946
|
16/08/2023
|
Manish
|
1220001WL000567
|
Manish
|
00032
|
UTIB0002076
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799073995
|
|
MANISHA W/O SUNIL
|
UCO BANK(607066)
|
|
3
|
Bahadurgarh
|
HR-20-001-042-001/25291-C
(BHAPRODA)
|
1220001000NRG24160820230012947
|
16/08/2023
|
Ritu
|
1220001WL000567
|
Ritu
|
00032
|
UTIB0002076
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799073994
|
|
RITU W O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Bahadurgarh
|
HR-20-001-042-001/25345
(BHAPRODA)
|
1220001000NRG24160820230012951
|
16/08/2023
|
Saroj
|
1220001WL000567
|
Saroj
|
00032
|
UTIB0002076
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799073998
|
|
SAROJ W/O ANGREJ
|
AXIS BANK(607153)
|
|
5
|
Bahadurgarh
|
HR-20-001-042-001/565020
(BHAPRODA)
|
1220001000NRG24160820230012976
|
16/08/2023
|
Sagar Rathee
|
1220001WL000567
|
Sagar Rathee
|
00032
|
UTIB0002076
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799073996
|
|
SAGAR UG SUDESH WO SATISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
6
|
Bahadurgarh
|
HR-20-001-042-001/25508
(BHAPRODA)
|
1220001000NRG24160820230012954
|
16/08/2023
|
Ravinder
|
1220001WL000567
|
Ravinder
|
00152
|
HDFC0002928
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074005
|
|
RAVINDER SINGH SO VED PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
7
|
Bahadurgarh
|
HR-20-001-042-001/19380
(BHAPRODA)
|
1220001000NRG24160820230012938
|
16/08/2023
|
Sheela
|
1220001WL000567
|
Sheela
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074001
|
|
SHEELA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Bahadurgarh
|
HR-20-001-042-001/24005
(BHAPRODA)
|
1220001000NRG24160820230012942
|
16/08/2023
|
Anil
|
1220001WL000567
|
Anil
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799074002
|
|
ANIL SO DILBAGH SINGH
|
UCO BANK(607066)
|
|
9
|
Bahadurgarh
|
HR-20-001-042-001/24610
(BHAPRODA)
|
1220001000NRG24160820230012943
|
16/08/2023
|
Sunita
|
1220001WL000567
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5799073999
|
|
SUNITA W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Bahadurgarh
|
HR-20-001-042-001/25291-C
(BHAPRODA)
|
1220001000NRG24160820230012948
|
16/08/2023
|
Anil
|
1220001WL000567
|
Anil
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799073993
|
|
ANIL KUMAR S/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
Bahadurgarh
|
HR-20-001-042-001/25311-B
(BHAPRODA)
|
1220001000NRG24160820230012950
|
16/08/2023
|
Meena Devi
|
1220001WL000567
|
Meena Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799074004
|
|
MEENA DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
Bahadurgarh
|
HR-20-001-042-001/25408
(BHAPRODA)
|
1220001000NRG24160820230012952
|
16/08/2023
|
Mintoo
|
1220001WL000567
|
Mintoo
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799073992
|
|
MINTU SO ATTAR SINGH
|
UCO BANK(607066)
|
|
13
|
Bahadurgarh
|
HR-20-001-042-001/56204
(BHAPRODA)
|
1220001000NRG24160820230012962
|
16/08/2023
|
Dilbag
|
1220001WL000567
|
Dilbag
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5799073991
|
|
DILBAG S/O JAILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Bahadurgarh
|
HR-20-001-042-001/56204
(BHAPRODA)
|
1220001000NRG24160820230012961
|
16/08/2023
|
Ratani
|
1220001WL000567
|
Ratani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799073988
|
|
RATNI W/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
Bahadurgarh
|
HR-20-001-042-001/56262
(BHAPRODA)
|
1220001000NRG24160820230012965
|
16/08/2023
|
Suman Devi
|
1220001WL000567
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5799074003
|
|
SUMAN W/O SH. JAI KUMAR
|
UCO BANK(607066)
|
|
16
|
Bahadurgarh
|
HR-20-001-042-001/56283-B
(BHAPRODA)
|
1220001000NRG24160820230012966
|
16/08/2023
|
Tarawati
|
1220001WL000567
|
Tarawati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799073989
|
|
TARA WATI W/O NAVRATTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
Bahadurgarh
|
HR-20-001-042-001/56292
(BHAPRODA)
|
1220001000NRG24160820230012967
|
16/08/2023
|
Babli
|
1220001WL000567
|
Babli
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074000
|
|
BABLI WO VEDPARKASH
|
UCO BANK(607066)
|
|
18
|
Bahadurgarh
|
HR-20-001-042-001/56298
(BHAPRODA)
|
1220001000NRG24160820230012968
|
16/08/2023
|
Shiyapati
|
1220001WL000567
|
Shiyapati
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799073990
|
|
SIYAPATI W/O JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
19
|
Bahadurgarh
|
HR-20-001-042-001/49661
(BHAPRODA)
|
1220001000NRG24160820230012959
|
16/08/2023
|
Mishari
|
1220001WL000567
|
Mishari
|
00354
|
PUNB0336200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799073986
|
|
MISHRI WO KRISHAN
|
UCO BANK(607066)
|
|
20
|
Bahadurgarh
|
HR-20-001-042-001/49719
(BHAPRODA)
|
1220001000NRG24160820230012960
|
16/08/2023
|
Krishana
|
1220001WL000567
|
Krishana
|
00354
|
PUNB0336200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799073985
|
|
KRISHNA WO HARI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bahadurgarh
|
HR-20-001-042-001/56239
(BHAPRODA)
|
1220001000NRG24160820230012964
|
16/08/2023
|
Vijay
|
1220001WL000567
|
Vijay
|
00354
|
PUNB0336200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799073987
|
|
VIJAYPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
22
|
Bahadurgarh
|
HR-20-001-042-001/19385
(BHAPRODA)
|
1220001000NRG24160820230012939
|
16/08/2023
|
Suman
|
1220001WL000567
|
Suman
|
00462
|
UCBA0000716
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5799074008
|
|
SUMAN WO WAZIR
|
UCO BANK(607066)
|
|
23
|
Bahadurgarh
|
HR-20-001-042-001/39884-A
(BHAPRODA)
|
1220001000NRG24160820230012955
|
16/08/2023
|
Nisha
|
1220001WL000567
|
Nisha
|
00462
|
UCBA0000716
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073976
|
|
NISHA WO SANDEEP
|
UCO BANK(607066)
|
|
24
|
Bahadurgarh
|
HR-20-001-042-001/47585
(BHAPRODA)
|
1220001000NRG24160820230012958
|
16/08/2023
|
Shakuntla
|
1220001WL000567
|
Shakuntla
|
00462
|
UCBA0000716
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799073975
|
|
SHAKUNTLA W/O AZAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
25
|
Bahadurgarh
|
HR-20-001-042-001/18531
(BHAPRODA)
|
1220001000NRG24160820230012935
|
16/08/2023
|
Meenu
|
1220001WL000567
|
Meenu
|
00462
|
UCBA0002584
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799074009
|
|
MEENU WO SURENDER
|
UCO BANK(607066)
|
|
26
|
Bahadurgarh
|
HR-20-001-042-001/18673
(BHAPRODA)
|
1220001000NRG24160820230012936
|
16/08/2023
|
Subhash
|
1220001WL000567
|
Subhash
|
00462
|
UCBA0002584
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074015
|
|
SUBHASH S/O SHRIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
Bahadurgarh
|
HR-20-001-042-001/19276
(BHAPRODA)
|
1220001000NRG24160820230012937
|
16/08/2023
|
Anita
|
1220001WL000567
|
Anita
|
00462
|
UCBA0002584
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799074012
|
|
ANITA WO NAVEEN
|
UCO BANK(607066)
|
|
28
|
Bahadurgarh
|
HR-20-001-042-001/23022
(BHAPRODA)
|
1220001000NRG24160820230012940
|
16/08/2023
|
Kavita
|
1220001WL000567
|
Kavita
|
00462
|
UCBA0002584
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799074013
|
|
KAVITA
|
UCO BANK(607066)
|
|
29
|
Bahadurgarh
|
HR-20-001-042-001/25296
(BHAPRODA)
|
1220001000NRG24160820230012949
|
16/08/2023
|
Arti
|
1220001WL000567
|
Arti
|
00462
|
UCBA0002584
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799074010
|
|
AARTI WO RAJNISH
|
UCO BANK(607066)
|
|
30
|
Bahadurgarh
|
HR-20-001-042-001/25508
(BHAPRODA)
|
1220001000NRG24160820230012953
|
16/08/2023
|
Bimla
|
1220001WL000567
|
Bimla
|
00462
|
UCBA0002584
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074007
|
|
BIMLA DEVI WO VEDPAL
|
UCO BANK(607066)
|
|
31
|
Bahadurgarh
|
HR-20-001-042-001/45826
(BHAPRODA)
|
1220001000NRG24160820230012956
|
16/08/2023
|
Gita
|
1220001WL000567
|
Gita
|
00462
|
UCBA0002584
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5799073981
|
|
GEETA WO HARI SINGH
|
UCO BANK(607066)
|
|
32
|
Bahadurgarh
|
HR-20-001-042-001/45826-A
(BHAPRODA)
|
1220001000NRG24160820230012957
|
16/08/2023
|
Bhateri
|
1220001WL000567
|
Bhateri
|
00462
|
UCBA0002584
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799074006
|
|
BHATERI W/O SH SATVIR SINGH
|
UCO BANK(607066)
|
|
33
|
Bahadurgarh
|
HR-20-001-042-001/56233
(BHAPRODA)
|
1220001000NRG24160820230012963
|
16/08/2023
|
Inderparkash
|
1220001WL000567
|
Inderparkash
|
00462
|
UCBA0002584
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799074011
|
|
INDER PARKASH S/O BRAHM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bahadurgarh
|
HR-20-001-042-001/565002
(BHAPRODA)
|
1220001000NRG24160820230012969
|
16/08/2023
|
Vikash
|
1220001WL000567
|
Vikash
|
00462
|
UCBA0002584
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799073984
|
|
VIKASH
|
UCO BANK(607066)
|
|
35
|
Bahadurgarh
|
HR-20-001-042-001/565006
(BHAPRODA)
|
1220001000NRG24160820230012970
|
16/08/2023
|
Suman
|
1220001WL000567
|
Suman
|
00462
|
UCBA0002584
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799073978
|
|
SUMAN WO SANDEEP RATHEE
|
UCO BANK(607066)
|
|
36
|
Bahadurgarh
|
HR-20-001-042-001/565007
(BHAPRODA)
|
1220001000NRG24160820230012971
|
16/08/2023
|
Surender
|
1220001WL000567
|
Surender
|
00462
|
UCBA0002584
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799073973
|
|
SURENDER SO JAGVIR
|
UCO BANK(607066)
|
|
37
|
Bahadurgarh
|
HR-20-001-042-001/565008
(BHAPRODA)
|
1220001000NRG24160820230012973
|
16/08/2023
|
Sanju
|
1220001WL000567
|
Sanju
|
00462
|
UCBA0002584
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799073983
|
|
SANJU WO KULDEEP
|
UCO BANK(607066)
|
|
38
|
Bahadurgarh
|
HR-20-001-042-001/565015
(BHAPRODA)
|
1220001000NRG24160820230012974
|
16/08/2023
|
Jogender
|
1220001WL000567
|
Jogender
|
00462
|
UCBA0002584
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799073980
|
|
Mr. JOGINDER S/O VED SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bahadurgarh
|
HR-20-001-042-001/565016
(BHAPRODA)
|
1220001000NRG24160820230012975
|
16/08/2023
|
Babli
|
1220001WL000567
|
Babli
|
00462
|
UCBA0002584
|
2856
|
2856
|
Rejected
|
21/09/2023
|
|
N0823012F9B2C
|
Account closed
|
|
|
|
40
|
Bahadurgarh
|
HR-20-001-042-001/565021
(BHAPRODA)
|
1220001000NRG24160820230012977
|
16/08/2023
|
Hitesh
|
1220001WL000567
|
Hitesh
|
00462
|
UCBA0002584
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799073979
|
|
HITESH SO SUBHASH
|
UCO BANK(607066)
|
|
41
|
Bahadurgarh
|
HR-20-001-042-001/565027
(BHAPRODA)
|
1220001000NRG24160820230012978
|
16/08/2023
|
Sombir
|
1220001WL000567
|
Sombir
|
00462
|
UCBA0002584
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5799074014
|
|
SOMBIR SO RAMKISHAN
|
UCO BANK(607066)
|
|
42
|
Bahadurgarh
|
HR-20-001-042-001/565058
(BHAPRODA)
|
1220001000NRG24160820230012979
|
16/08/2023
|
Hawa Singh
|
1220001WL000567
|
Hawa Singh
|
00462
|
UCBA0002584
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799073982
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bahadurgarh
|
HR-20-001-042-001/56609
(BHAPRODA)
|
1220001000NRG24160820230012980
|
16/08/2023
|
Jai Bhagwan
|
1220001WL000567
|
Jai Bhagwan
|
00462
|
UCBA0002584
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799073977
|
|
JAI BHAGWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|