|
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-08-008-005-001/2784
(NAYA BANSH)
|
1208008000NRG23151120220038146
|
15/11/2022
|
rekha
|
1208008WL0001483
|
rekha
|
00078
|
CNRB0005049
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218401
|
|
rekha
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/4664
(NAYA BANSH)
|
1208008000NRG23151120220038150
|
15/11/2022
|
POONAM
|
1208008WL0001483
|
POONAM
|
00078
|
CNRB0005049
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218400
|
|
POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-005-001/6115
(NAYA BANSH)
|
1208008000NRG23151120220038152
|
15/11/2022
|
Randhir
|
1208008WL0001483
|
Randhir
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218406
|
|
Randhir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-005-001/3912
(NAYA BANSH)
|
1208008000NRG23151120220038148
|
15/11/2022
|
Pankaj
|
1208008WL0001483
|
Pankaj
|
00354
|
PUNB0122610
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218402
|
|
Pankaj
|
|
|
5
|
SAMPLA
|
HR-08-008-005-001/3912
(NAYA BANSH)
|
1208008000NRG23151120220038149
|
15/11/2022
|
Parmila
|
1208008WL0001483
|
Parmila
|
00354
|
PUNB0122610
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218403
|
|
Parmila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
SAMPLA
|
HR-08-008-005-001/8916
(NAYA BANSH)
|
1208008000NRG23151120220038160
|
15/11/2022
|
SEEMA
|
1208008WL0001483
|
SEEMA
|
00354
|
PUNB0208920
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218404
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-005-001/7153
(NAYA BANSH)
|
1208008000NRG23151120220038158
|
15/11/2022
|
RAJENDRI
|
1208008WL0001483
|
RAJENDRI
|
00354
|
PUNB0336200
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218405
|
|
RAJENDRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
SAMPLA
|
HR-08-008-005-001/1200
(NAYA BANSH)
|
1208008000NRG23151120220038145
|
15/11/2022
|
MAYA
|
1208008WL0001483
|
MAYA
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218412
|
|
MRS MAYA X
|
|
|
9
|
SAMPLA
|
HR-08-008-005-001/1200
(NAYA BANSH)
|
1208008000NRG23151120220038144
|
15/11/2022
|
RAJENDER
|
1208008WL0001483
|
RAJENDER
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218411
|
|
MR RAJENDER
|
|
|
10
|
SAMPLA
|
HR-08-008-005-001/3523
(NAYA BANSH)
|
1208008000NRG23151120220038147
|
15/11/2022
|
mukesh
|
1208008WL0001483
|
mukesh
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218407
|
|
MR MUKESH KUMAR
|
|
|
11
|
SAMPLA
|
HR-08-008-005-001/4786
(NAYA BANSH)
|
1208008000NRG23151120220038151
|
15/11/2022
|
AMITA
|
1208008WL0001483
|
AMITA
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218413
|
|
MRS AMITA
|
|
|
12
|
SAMPLA
|
HR-08-008-005-001/6148
(NAYA BANSH)
|
1208008000NRG23151120220038153
|
15/11/2022
|
SUDESH
|
1208008WL0001483
|
SUDESH
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218414
|
|
MRS SUDESH SUDESH
|
|
|
13
|
SAMPLA
|
HR-08-008-005-001/6160
(NAYA BANSH)
|
1208008000NRG23151120220038154
|
15/11/2022
|
Kamlesh
|
1208008WL0001483
|
Kamlesh
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218410
|
|
MRS KAMLESH KAMLESH
|
|
|
14
|
SAMPLA
|
HR-08-008-005-001/6484
(NAYA BANSH)
|
1208008000NRG23151120220038156
|
15/11/2022
|
VIKASH
|
1208008WL0001483
|
VIKASH
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218409
|
|
MR VIKASH
|
|
|
15
|
SAMPLA
|
HR-08-008-005-001/6793
(NAYA BANSH)
|
1208008000NRG23151120220038157
|
15/11/2022
|
Kavita
|
1208008WL0001483
|
Kavita
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218408
|
|
MRS KAVITA
|
|
|
16
|
SAMPLA
|
HR-08-008-005-001/7687
(NAYA BANSH)
|
1208008000NRG23151120220038159
|
15/11/2022
|
sarita
|
1208008WL0001483
|
sarita
|
00415
|
SBIN0016245
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218415
|
|
MRS SARITA WO KARAMJIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
17
|
SAMPLA
|
HR-08-008-005-001/6484
(NAYA BANSH)
|
1208008000NRG23151120220038155
|
15/11/2022
|
RAJESH KUMARI
|
1208008WL0001483
|
RAJESH KUMARI
|
00415
|
SBIN0050102
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218416
|
|
MRS RAJESH KUMARI WO SUKHPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39389
|
39389
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMPLA
|
HR1208008_151122FTO_49982
|
Canara Bank
|
CNRB0005049
|
SAMPLA
|
4634
|
|
2
|
SAMPLA
|
HR1208008_151122FTO_49982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAMPLA
|
2317
|
|
3
|
SAMPLA
|
HR1208008_151122FTO_49982
|
Punjab National Bank
|
PUNB0122610
|
Sampla Khedi Distt Rohtak
|
4634
|
|
4
|
SAMPLA
|
HR1208008_151122FTO_49982
|
Punjab National Bank
|
PUNB0208920
|
Bahadurgarh
|
2317
|
|
5
|
SAMPLA
|
HR1208008_151122FTO_49982
|
Punjab National Bank
|
PUNB0336200
|
SAMPLA
|
2317
|
|
6
|
SAMPLA
|
HR1208008_151122FTO_49982
|
State Bank of India
|
SBIN0016245
|
SAMPLA
|
20853
|
|
7
|
SAMPLA
|
HR1208008_151122FTO_49982
|
State Bank of India
|
SBIN0050102
|
KHERI SAMPLA
|
2317
|