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-06-093-003-001/1 (UJHA)
|
1206093000NRG24261020230041536
|
26/10/2023
|
BALJEEET
|
1206093WL001124
|
BALJEEET
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470411
|
|
BALJIT SO CHANDGI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BAPOLI
|
HR-06-093-003-001/111 (UJHA)
|
1206093000NRG24261020230041537
|
26/10/2023
|
RAJWANTI
|
1206093WL001124
|
RAJWANTI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470414
|
|
RAJWANTI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BAPOLI
|
HR-06-093-003-001/126 (UJHA)
|
1206093000NRG24261020230041538
|
26/10/2023
|
KAMLESH
|
1206093WL001124
|
KAMLESH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470415
|
|
KAMLESHWORANBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
4
|
BAPOLI
|
HR-06-093-003-001/132 (UJHA)
|
1206093000NRG24261020230041539
|
26/10/2023
|
KAVITA
|
1206093WL001124
|
KAVITA
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470413
|
|
KAVITAWOSUKHDIYAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
BAPOLI
|
HR-06-093-003-001/156 (UJHA)
|
1206093000NRG24261020230041540
|
26/10/2023
|
KANTA
|
1206093WL001124
|
KANTA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470417
|
|
KANTAWOANAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
6
|
BAPOLI
|
HR-06-093-003-001/351 (UJHA)
|
1206093000NRG24261020230041546
|
26/10/2023
|
Kanta
|
1206093WL001124
|
Kanta
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470416
|
|
KANTAWOSUBHASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
7
|
BAPOLI
|
HR-06-093-003-001/80 (UJHA)
|
1206093000NRG24261020230041549
|
26/10/2023
|
NIRMLA
|
1206093WL001124
|
NIRMLA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470412
|
|
NIRMLAWOVEDPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
8
|
BAPOLI
|
HR-06-093-003-001/81 (UJHA)
|
1206093000NRG24261020230041550
|
26/10/2023
|
DARSHAN DEVI
|
1206093WL001124
|
DARSHAN DEVI
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470410
|
|
DARSHANDEVIWORAMKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
9
|
BAPOLI
|
HR-06-093-001-001/133 (RASLAPUR)
|
1206093000NRG24261020230041513
|
26/10/2023
|
Sheela Devi
|
1206093WL001124
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470433
|
|
SHEELA DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
10
|
BAPOLI
|
HR-06-093-001-001/153 (RASLAPUR)
|
1206093000NRG24261020230041514
|
26/10/2023
|
TOSHI
|
1206093WL001124
|
TOSHI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470426
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
11
|
BAPOLI
|
HR-06-093-001-001/220 (RASLAPUR)
|
1206093000NRG24261020230041516
|
26/10/2023
|
Suman
|
1206093WL001124
|
Suman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560470437
|
|
SUMAN W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
12
|
BAPOLI
|
HR-06-093-001-001/224 (RASLAPUR)
|
1206093000NRG24261020230041517
|
26/10/2023
|
Rekha
|
1206093WL001124
|
Rekha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470439
|
|
REKHA
|
BANK OF BARODA(606985)
|
13
|
BAPOLI
|
HR-06-093-001-001/249 (RASLAPUR)
|
1206093000NRG24261020230041518
|
26/10/2023
|
Sakuntla
|
1206093WL001124
|
Sakuntla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470428
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
14
|
BAPOLI
|
HR-06-093-001-001/25 (RASLAPUR)
|
1206093000NRG24261020230041519
|
26/10/2023
|
MAMTA
|
1206093WL001124
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560470435
|
|
MRS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
15
|
BAPOLI
|
HR-06-093-001-001/278 (RASLAPUR)
|
1206093000NRG24261020230041520
|
26/10/2023
|
Rimpe
|
1206093WL001124
|
Rimpe
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470442
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
16
|
BAPOLI
|
HR-06-093-001-001/293 (RASLAPUR)
|
1206093000NRG24261020230041521
|
26/10/2023
|
Saroj
|
1206093WL001124
|
Saroj
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470429
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
17
|
BAPOLI
|
HR-06-093-001-001/323 (RASLAPUR)
|
1206093000NRG24261020230041522
|
26/10/2023
|
Farjana
|
1206093WL001124
|
Farjana
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470440
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
18
|
BAPOLI
|
HR-06-093-001-001/331 (RASLAPUR)
|
1206093000NRG24261020230041523
|
26/10/2023
|
Anwari
|
1206093WL001124
|
Anwari
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470443
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
19
|
BAPOLI
|
HR-06-093-001-001/340 (RASLAPUR)
|
1206093000NRG24261020230041524
|
26/10/2023
|
Ruksana
|
1206093WL001124
|
Ruksana
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470430
|
|
RUKSANA W/O SALMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
20
|
BAPOLI
|
HR-06-093-001-001/348 (RASLAPUR)
|
1206093000NRG24261020230041525
|
26/10/2023
|
Poonam Devi
|
1206093WL001124
|
Poonam Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470432
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
21
|
BAPOLI
|
HR-06-093-001-001/43 (RASLAPUR)
|
1206093000NRG24261020230041527
|
26/10/2023
|
Sakina
|
1206093WL001124
|
Sakina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470434
|
|
SAKINA
|
BANK OF BARODA(606985)
|
22
|
BAPOLI
|
HR-06-093-001-001/454 (RASLAPUR)
|
1206093000NRG24261020230041528
|
26/10/2023
|
Afsana
|
1206093WL001124
|
Afsana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470444
|
|
AFSANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
23
|
BAPOLI
|
HR-06-093-001-001/455 (RASLAPUR)
|
1206093000NRG24261020230041529
|
26/10/2023
|
Sabbo
|
1206093WL001124
|
Sabbo
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470431
|
|
SABBO
|
SARVA HARYANA GRAMIN BANK(607139)
|
24
|
BAPOLI
|
HR-06-093-001-001/462 (RASLAPUR)
|
1206093000NRG24261020230041530
|
26/10/2023
|
Pooja
|
1206093WL001124
|
Pooja
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470441
|
|
POOJA W/O SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
25
|
BAPOLI
|
HR-06-093-001-001/463 (RASLAPUR)
|
1206093000NRG24261020230041531
|
26/10/2023
|
Anu
|
1206093WL001124
|
Anu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470445
|
|
ANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
26
|
BAPOLI
|
HR-06-093-001-001/77 (RASLAPUR)
|
1206093000NRG24261020230041532
|
26/10/2023
|
RESHMA
|
1206093WL001124
|
RESHMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470436
|
|
RESHMA W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
27
|
BAPOLI
|
HR-06-093-001-001/80 (RASLAPUR)
|
1206093000NRG24261020230041533
|
26/10/2023
|
KAMLESH
|
1206093WL001124
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470427
|
|
KAMLESH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
28
|
BAPOLI
|
HR-06-093-001-001/88 (RASLAPUR)
|
1206093000NRG24261020230041535
|
26/10/2023
|
MAYA
|
1206093WL001124
|
MAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470438
|
|
MAYA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
29
|
BAPOLI
|
HR-06-093-003-001/233 (UJHA)
|
1206093000NRG24261020230041542
|
26/10/2023
|
Santra
|
1206093WL001124
|
Santra
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470446
|
|
SANTRAWOJOGINDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
30
|
BAPOLI
|
HR-06-093-003-001/243 (UJHA)
|
1206093000NRG24261020230041543
|
26/10/2023
|
Bedo Devi
|
1206093WL001124
|
Bedo Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560470447
|
|
BEDO W/O VED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
31
|
BAPOLI
|
HR-06-093-003-001/227 (UJHA)
|
1206093000NRG24261020230041541
|
26/10/2023
|
Kamlesh
|
1206093WL001124
|
Kamlesh
|
00177
|
IOBA0003171
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470421
|
|
KAMLESH WO PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
32
|
BAPOLI
|
HR-06-093-003-001/270 (UJHA)
|
1206093000NRG24261020230041544
|
26/10/2023
|
Kavita
|
1206093WL001124
|
Kavita
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560470420
|
|
KAVITA TEJPAL
|
HDFC BANK LTD(607152)
|
33
|
BAPOLI
|
HR-06-093-003-001/348 (UJHA)
|
1206093000NRG24261020230041545
|
26/10/2023
|
Sukhchain
|
1206093WL001124
|
Sukhchain
|
00177
|
IOBA0003171
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560470422
|
|
SUKHCHAIN WO DILBAGH
|
INDIAN OVERSEAS BANK(508541)
|
34
|
BAPOLI
|
HR-06-093-003-001/353 (UJHA)
|
1206093000NRG24261020230041547
|
26/10/2023
|
Mamta
|
1206093WL001124
|
Mamta
|
00177
|
IOBA0003171
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470423
|
|
MAMTA DEVI W/O SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
35
|
BAPOLI
|
HR-06-093-003-001/359 (UJHA)
|
1206093000NRG24261020230041548
|
26/10/2023
|
Bhagwanti
|
1206093WL001124
|
Bhagwanti
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560470419
|
|
BHAGWANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
36
|
BAPOLI
|
HR-06-093-001-001/197 (RASLAPUR)
|
1206093000NRG24261020230041515
|
26/10/2023
|
Shabanm
|
1206093WL001124
|
Shabanm
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470424
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
37
|
BAPOLI
|
HR-06-093-001-001/381 (RASLAPUR)
|
1206093000NRG24261020230041526
|
26/10/2023
|
Ishrana
|
1206093WL001124
|
Ishrana
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470425
|
|
MRS ISHRANA XXX
|
STATE BANK OF INDIA(508548)
|
38
|
BAPOLI
|
HR-06-093-001-001/84 (RASLAPUR)
|
1206093000NRG24261020230041534
|
26/10/2023
|
KAMALJEET KOUR
|
1206093WL001124
|
KAMALJEET KOUR
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470418
|
|
KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|