|
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-06-093-009-001/93
(PASSINA KALAN)
|
1206093000NRG24071220230044645
|
07/12/2023
|
RAMNIWAS
|
1206093WL001296
|
RAMNIWAS
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814257
|
|
RAMNIWASHSOJAISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-009-001/108
(PASSINA KALAN)
|
1206093000NRG24071220230044630
|
07/12/2023
|
Meena
|
1206093WL001296
|
Meena
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814270
|
|
MEENA WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-009-001/230
(PASSINA KALAN)
|
1206093000NRG24071220230044633
|
07/12/2023
|
Reena Devi
|
1206093WL001296
|
Reena Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814267
|
|
REENA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-009-001/232
(PASSINA KALAN)
|
1206093000NRG24071220230044634
|
07/12/2023
|
Bimala
|
1206093WL001296
|
Bimala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814266
|
|
BIMALA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-009-001/242
(PASSINA KALAN)
|
1206093000NRG24071220230044635
|
07/12/2023
|
Kamlesh
|
1206093WL001296
|
Kamlesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814263
|
|
KAMLESH DEVI W/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAPOLI
|
HR-06-093-009-001/249
(PASSINA KALAN)
|
1206093000NRG24071220230044636
|
07/12/2023
|
Sunita devi
|
1206093WL001296
|
Sunita devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814261
|
|
SUNITA DEVI W/O KARMAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-009-001/250
(PASSINA KALAN)
|
1206093000NRG24071220230044637
|
07/12/2023
|
Sarita
|
1206093WL001296
|
Sarita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814271
|
|
SARITA CO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-009-001/252
(PASSINA KALAN)
|
1206093000NRG24071220230044638
|
07/12/2023
|
Parmila
|
1206093WL001296
|
Parmila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814262
|
|
PARMILA W/O RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-009-001/254
(PASSINA KALAN)
|
1206093000NRG24071220230044639
|
07/12/2023
|
Geeta Rani
|
1206093WL001296
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814264
|
|
GEETA RANI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-009-001/257
(PASSINA KALAN)
|
1206093000NRG24071220230044640
|
07/12/2023
|
Sakuntla
|
1206093WL001296
|
Sakuntla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814269
|
|
SHAKUNTLA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAPOLI
|
HR-06-093-009-001/259
(PASSINA KALAN)
|
1206093000NRG24071220230044641
|
07/12/2023
|
Mukesh
|
1206093WL001296
|
Mukesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814268
|
|
MUKESH WO DILRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-009-001/265
(PASSINA KALAN)
|
1206093000NRG24071220230044643
|
07/12/2023
|
Meena
|
1206093WL001296
|
Meena
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814265
|
|
MEENA W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-009-001/94
(PASSINA KALAN)
|
1206093000NRG24071220230044646
|
07/12/2023
|
santosh
|
1206093WL001296
|
santosh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814272
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-009-001/262
(PASSINA KALAN)
|
1206093000NRG24071220230044642
|
07/12/2023
|
Parmila
|
1206093WL001296
|
Parmila
|
00415
|
SBIN0001620
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814259
|
|
MRS PARMILA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
15
|
BAPOLI
|
HR-06-093-009-001/223
(PASSINA KALAN)
|
1206093000NRG24071220230044632
|
07/12/2023
|
Santosh
|
1206093WL001296
|
Santosh
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814258
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-009-001/19
(PASSINA KALAN)
|
1206093000NRG24071220230044631
|
07/12/2023
|
Kanta
|
1206093WL001296
|
Kanta
|
00468
|
UBIN0540234
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014814260
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|