|
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
|
SAMPLA
|
HR-08-008-002-001/3703-A
(NONAND)
|
1208008000NRG23240220230052368
|
24/02/2023
|
pinky
|
1208008WL002057
|
pinky
|
00032
|
UTIB0002148
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0085109797
|
|
PINKY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-011-001/6640
(KHERI SAMPLA)
|
1208008000NRG23240220230052370
|
24/02/2023
|
Sunita
|
1208008WL002059
|
Sunita
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0085109794
|
|
SUNITA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-013-001/17534
(KISRANTI)
|
1208008000NRG23240220230052371
|
24/02/2023
|
SHEELA
|
1208008WL002060
|
SHEELA
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0085109798
|
|
SHILA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-004-001/9306
(ISMAILA 9-B)
|
1208008000NRG23240220230052366
|
24/02/2023
|
MAHA SINGH
|
1208008WL002056
|
MAHA SINGH
|
00415
|
SBIN0002361
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0085109793
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
SAMPLA
|
HR-08-008-002-001/3703-A
(NONAND)
|
1208008000NRG23240220230052367
|
24/02/2023
|
anil
|
1208008WL002057
|
anil
|
00462
|
UCBA0001278
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0085109799
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
6
|
SAMPLA
|
HR-08-008-019-001/6027
(KHARAWAD)
|
1208008000NRG23240220230052369
|
24/02/2023
|
sharmila
|
1208008WL002058
|
sharmila
|
00462
|
UCBA0001278
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0085109796
|
|
SHARMILA W/O DHARAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-004-001/9306
(ISMAILA 9-B)
|
1208008000NRG23240220230052365
|
24/02/2023
|
Godaveri
|
1208008WL002056
|
Godaveri
|
00468
|
UBIN0829676
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0085109795
|
|
MS GADAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|