|
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-06-093-032-001/126
(BHILOR)
|
1206093000NRG24180120240047841
|
18/01/2024
|
SHIMLA
|
1206093WL001407
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099963
|
|
MRS SHIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24180120240047842
|
18/01/2024
|
rajesh
|
1206093WL001407
|
rajesh
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099964
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24180120240047843
|
18/01/2024
|
dharmbir
|
1206093WL001407
|
dharmbir
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099923
|
|
DHARMBIRSOLAKHIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24180120240047844
|
18/01/2024
|
MUKESH
|
1206093WL001407
|
MUKESH
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099925
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24180120240047847
|
18/01/2024
|
BABLI
|
1206093WL001407
|
BABLI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099924
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/167
(BHILOR)
|
1206093000NRG24180120240047848
|
18/01/2024
|
KRISHANA DEVI
|
1206093WL001407
|
KRISHANA DEVI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099962
|
|
KRISHNA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24180120240047851
|
18/01/2024
|
ANNU
|
1206093WL001407
|
ANNU
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099926
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24180120240047860
|
18/01/2024
|
Lichmi
|
1206093WL001407
|
Lichmi
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099969
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050034
(BHILOR)
|
1206093000NRG24180120240047878
|
18/01/2024
|
SANTOSH
|
1206093WL001407
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099968
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050040
(BHILOR)
|
1206093000NRG24180120240047879
|
18/01/2024
|
LILA
|
1206093WL001407
|
LILA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099919
|
|
LILA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24180120240047880
|
18/01/2024
|
RATNI
|
1206093WL001407
|
RATNI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099967
|
|
MR RATNEE XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24180120240047881
|
18/01/2024
|
SUNITA
|
1206093WL001407
|
SUNITA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099920
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24180120240047883
|
18/01/2024
|
NILAM
|
1206093WL001407
|
NILAM
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099966
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/5050076
(BHILOR)
|
1206093000NRG24180120240047884
|
18/01/2024
|
SHIV KUMAR
|
1206093WL001407
|
SHIV KUMAR
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099921
|
|
SHIVKUMARSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24180120240047889
|
18/01/2024
|
RAMRATI
|
1206093WL001407
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099965
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/97
(BHILOR)
|
1206093000NRG24180120240047890
|
18/01/2024
|
SARMILA
|
1206093WL001407
|
SARMILA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099922
|
|
SHARMILA W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
17
|
BAPOLI
|
HR-06-093-032-001/242
(BHILOR)
|
1206093000NRG24180120240047859
|
18/01/2024
|
Jitender Kumar
|
1206093WL001407
|
Jitender Kumar
|
00152
|
HDFC0003238
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099928
|
|
JITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/50500174
(BHILOR)
|
1206093000NRG24180120240047874
|
18/01/2024
|
Kavita
|
1206093WL001407
|
Kavita
|
00152
|
HDFC0003238
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099929
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
19
|
BAPOLI
|
HR-06-093-032-001/103
(BHILOR)
|
1206093000NRG24180120240047840
|
18/01/2024
|
MEENA
|
1206093WL001407
|
MEENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099954
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24180120240047846
|
18/01/2024
|
Babita
|
1206093WL001407
|
Babita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099942
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24180120240047849
|
18/01/2024
|
SUNITA
|
1206093WL001407
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099958
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24180120240047850
|
18/01/2024
|
SUMAN
|
1206093WL001407
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099930
|
|
SUMAN W/O RAJINDER S/O RAMBHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/196
(BHILOR)
|
1206093000NRG24180120240047852
|
18/01/2024
|
Babita
|
1206093WL001407
|
Babita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099948
|
|
BABITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24180120240047853
|
18/01/2024
|
Ramesho
|
1206093WL001407
|
Ramesho
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099934
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24180120240047854
|
18/01/2024
|
Vakila
|
1206093WL001407
|
Vakila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099957
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24180120240047855
|
18/01/2024
|
Suman
|
1206093WL001407
|
Suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099932
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24180120240047856
|
18/01/2024
|
Balinder
|
1206093WL001407
|
Balinder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099946
|
|
BALINDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/238
(BHILOR)
|
1206093000NRG24180120240047858
|
18/01/2024
|
Sudesh Rani
|
1206093WL001407
|
Sudesh Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099944
|
|
SUDESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/29
(BHILOR)
|
1206093000NRG24180120240047862
|
18/01/2024
|
bala
|
1206093WL001407
|
bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099951
|
|
BALI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500101
(BHILOR)
|
1206093000NRG24180120240047863
|
18/01/2024
|
Sudesh
|
1206093WL001407
|
Sudesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099931
|
|
SUDESH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/50500102
(BHILOR)
|
1206093000NRG24180120240047864
|
18/01/2024
|
Sima
|
1206093WL001407
|
Sima
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099939
|
|
SIMA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/50500106
(BHILOR)
|
1206093000NRG24180120240047865
|
18/01/2024
|
Guddi
|
1206093WL001407
|
Guddi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099933
|
|
GUDDI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/50500107
(BHILOR)
|
1206093000NRG24180120240047866
|
18/01/2024
|
Maya Devi
|
1206093WL001407
|
Maya Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099945
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/50500123
(BHILOR)
|
1206093000NRG24180120240047868
|
18/01/2024
|
Sunita
|
1206093WL001407
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099943
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24180120240047869
|
18/01/2024
|
Sunita
|
1206093WL001407
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099941
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/50500137
(BHILOR)
|
1206093000NRG24180120240047870
|
18/01/2024
|
Geeta
|
1206093WL001407
|
Geeta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099937
|
|
GEETA W/O PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/50500167
(BHILOR)
|
1206093000NRG24180120240047871
|
18/01/2024
|
Manju
|
1206093WL001407
|
Manju
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099935
|
|
MANJU W/O SOMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24180120240047872
|
18/01/2024
|
Rani wo sandeep
|
1206093WL001407
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099940
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24180120240047873
|
18/01/2024
|
Phulwati
|
1206093WL001407
|
Phulwati
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099950
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/50500181
(BHILOR)
|
1206093000NRG24180120240047875
|
18/01/2024
|
Reena
|
1206093WL001407
|
Reena
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099955
|
|
REENA W/O ASHWANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24180120240047876
|
18/01/2024
|
BHIM SINGH
|
1206093WL001407
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099952
|
|
BHIMSINGHSORULHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24180120240047877
|
18/01/2024
|
Krishana Devi
|
1206093WL001407
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099938
|
|
KRISHNA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24180120240047882
|
18/01/2024
|
Saroj
|
1206093WL001407
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285099936
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24180120240047885
|
18/01/2024
|
krishana
|
1206093WL001407
|
krishana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099956
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24180120240047886
|
18/01/2024
|
Suman Devi
|
1206093WL001407
|
Suman Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099953
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24180120240047887
|
18/01/2024
|
Chanderwati
|
1206093WL001407
|
Chanderwati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099947
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-032-001/7
(BHILOR)
|
1206093000NRG24180120240047888
|
18/01/2024
|
Nirjo
|
1206093WL001407
|
Nirjo
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099949
|
|
NIRAJ WO DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
48
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24180120240047845
|
18/01/2024
|
Babli
|
1206093WL001407
|
Babli
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285099960
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24180120240047857
|
18/01/2024
|
Pinki
|
1206093WL001407
|
Pinki
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285099961
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAPOLI
|
HR-06-093-032-001/260
(BHILOR)
|
1206093000NRG24180120240047861
|
18/01/2024
|
SONIYA
|
1206093WL001407
|
SONIYA
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099927
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAPOLI
|
HR-06-093-032-001/50500115
(BHILOR)
|
1206093000NRG24180120240047867
|
18/01/2024
|
Savita
|
1206093WL001407
|
Savita
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285099959
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|