|
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-06-093-005-001/31
(DADHOLA)
|
1206093000NRG24280320240054215
|
28/03/2024
|
Birampal
|
1206093WL001602
|
Birampal
|
00152
|
HDFC0002707
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751327
|
|
VIRAMAPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-002-001/381
(BAPOLI)
|
1206093000NRG24280320240054213
|
28/03/2024
|
Rohtash
|
1206093WL001602
|
Rohtash
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751323
|
|
ROHTASH S/O BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-030-002/28
(NURPUR MUGLAN)
|
1206093000NRG24280320240054216
|
28/03/2024
|
SATYAWAN
|
1206093WL001602
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751325
|
|
SATYAWANSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-030-002/81
(NURPUR MUGLAN)
|
1206093000NRG24280320240054217
|
28/03/2024
|
RAM MEHAR
|
1206093WL001602
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751324
|
|
RAMMEHAR S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-033-001/21
(PASINA KHURD)
|
1206093000NRG24280320240054218
|
28/03/2024
|
Suresh
|
1206093WL001602
|
Suresh
|
00225
|
KARB0000611
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751322
|
|
SURESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
6
|
BAPOLI
|
HR-06-093-005-001/275
(DADHOLA)
|
1206093000NRG24280320240054214
|
28/03/2024
|
Pali
|
1206093WL001602
|
Pali
|
00415
|
SBIN0006984
|
954
|
954
|
Processed
|
29/04/2024
|
|
3359751326
|
|
MR MR PALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|