|
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
|
ANUPGARH
|
RJ-270100104500153400/2610810-A
(30 ए पी डी)
|
2701001045NRG23020420231143163
|
05/04/2023
|
sulender singh
|
2701001045WL097205
|
sulender singh
|
00045
|
BARB0ANUPGA
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237204397
|
|
sulender singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100104500153400/2617451-B
(30 ए पी डी)
|
2701001045NRG23020420231143218
|
05/04/2023
|
GURPRIT KOUR
|
2701001045WL097205
|
GURPRIT KOUR
|
00354
|
PUNB0729800
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237204398
|
|
GURPRIT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100104500153400/1044
(30 ए पी डी)
|
2701001045NRG23020420231143722
|
05/04/2023
|
INDRA
|
2701001045WL097272
|
INDRA
|
00415
|
SBIN0005105
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237204401
|
|
MRS INDRA INDRA
|
()
|
|
4
|
ANUPGARH
|
RJ-270100104500153400/2610884
(30 ए पी डी)
|
2701001045NRG23020420231143192
|
05/04/2023
|
RAJENDER SINGH
|
2701001045WL097205
|
RAJENDER SINGH
|
00415
|
SBIN0005105
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237204404
|
|
MR RAJENDER RAJENDER
|
()
|
|
5
|
ANUPGARH
|
RJ-270100104500153400/2610901
(30 ए पी डी)
|
2701001045NRG23020420231143202
|
05/04/2023
|
HANUMAN
|
2701001045WL097205
|
HANUMAN
|
00415
|
SBIN0005105
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237204405
|
|
MR HANUMAN SO KHETARAM
|
()
|
|
6
|
ANUPGARH
|
RJ-270100104500153400/2610988
(30 ए पी डी)
|
2701001045NRG23020420231143215
|
05/04/2023
|
DALAJIT KAUR
|
2701001045WL097205
|
DALAJIT KAUR
|
00415
|
SBIN0005105
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237204402
|
|
MRS DALAJIT KOUR
|
()
|
|
7
|
ANUPGARH
|
RJ-270100104500153400/2617468
(30 ए पी डी)
|
2701001045NRG23020420231143219
|
05/04/2023
|
KULVINDER KAUR
|
2701001045WL097205
|
KULVINDER KAUR
|
00415
|
SBIN0005105
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237204400
|
|
MRS KULVINDER KAUR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100104500153400/50137763
(30 ए पी डी)
|
2701001045NRG23020420231143235
|
05/04/2023
|
VIRAPAL KOUR
|
2701001045WL097205
|
VIRAPAL KOUR
|
00415
|
SBIN0005105
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237204399
|
|
MRS VIRAPAL KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
9
|
ANUPGARH
|
RJ-270100104500153400/2610818
(30 ए पी डी)
|
2701001045NRG23020420231143165
|
05/04/2023
|
MANINDRA KAUR
|
2701001045WL097205
|
MANINDRA KAUR
|
00415
|
SBIN0031380
|
2090
|
2090
|
Processed
|
05/05/2023
|
|
1237204403
|
|
MRS MANINDRA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|