|
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-270100101600165300/29
(15 ए)
|
2701001016NRG24030720230154754
|
05/07/2023
|
pardeep singh
|
2701001016WL005581
|
pardeep singh
|
00045
|
BARB0ANUPGA
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130038
|
|
PRADEEP SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100101600165000/50177105
(15 ए)
|
2701001016NRG24030720230154751
|
05/07/2023
|
Malkit singh
|
2701001016WL005581
|
Malkit singh
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130032
|
|
MALKEET SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPGARH
|
RJ-270100101600165300/29
(15 ए)
|
2701001016NRG24030720230154753
|
05/07/2023
|
PRAKASH KAUR
|
2701001016WL005581
|
PRAKASH KAUR
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130034
|
|
Mrs. PARKASH KOUR W/O BACHAN SINGH KAMB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
ANUPGARH
|
RJ-270100101600165400/1994352
(15 ए)
|
2701001016NRG24030720230154761
|
05/07/2023
|
preetam kour
|
2701001016WL005581
|
preetam kour
|
00354
|
PUNB0057110
|
2500
|
2500
|
Rejected
|
25/08/2023
|
|
4799130030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANUPGARH
|
RJ-270100101600165400/50175991
(15 ए)
|
2701001016NRG24030720230154763
|
05/07/2023
|
Manjeet kaur
|
2701001016WL005581
|
Manjeet kaur
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130035
|
|
MANJIT KAUR WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUPGARH
|
RJ-270100101600165400/50175991
(15 ए)
|
2701001016NRG24030720230154762
|
05/07/2023
|
Rajendra singh
|
2701001016WL005581
|
Rajendra singh
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130033
|
|
RAJENDRA SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100104800179300/1139
(15 ए)
|
2701001016NRG24030720230147885
|
05/07/2023
|
AKATA RANI
|
2701001016WL005371
|
AKATA RANI
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130031
|
|
AKATA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100101600165400/1994284-A
(15 ए)
|
2701001016NRG24030720230154758
|
05/07/2023
|
durga devi
|
2701001016WL005581
|
durga devi
|
00415
|
SBIN0005105
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130036
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPGARH
|
RJ-270100101600165400/1994284-B
(15 ए)
|
2701001016NRG24030720230154760
|
05/07/2023
|
kirshna devi
|
2701001016WL005581
|
kirshna devi
|
00415
|
SBIN0005105
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130037
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPGARH
|
RJ-270100101600165400/50179992
(15 ए)
|
2701001016NRG24030720230154764
|
05/07/2023
|
Baldev Singh
|
2701001016WL005581
|
Baldev Singh
|
00415
|
SBIN0005105
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130044
|
|
Baldev Singh S/O Charn Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
ANUPGARH
|
RJ-270100101600165000/50177105
(15 ए)
|
2701001016NRG24030720230154752
|
05/07/2023
|
Nirmla kour
|
2701001016WL005581
|
Nirmla kour
|
00415
|
SBIN0031380
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130041
|
|
MRS NIRAMALA KOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPGARH
|
RJ-270100101600165400/1994284
(15 ए)
|
2701001016NRG24030720230154755
|
05/07/2023
|
budhram
|
2701001016WL005581
|
budhram
|
00415
|
SBIN0031380
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130040
|
|
BUDH RAM S O MOMAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
ANUPGARH
|
RJ-270100101600165400/1994284
(15 ए)
|
2701001016NRG24030720230154756
|
05/07/2023
|
krishna
|
2701001016WL005581
|
krishna
|
00415
|
SBIN0031380
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130039
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
14
|
ANUPGARH
|
RJ-270100101600165400/1994284-A
(15 ए)
|
2701001016NRG24030720230154757
|
05/07/2023
|
KASHI RAM
|
2701001016WL005581
|
KASHI RAM
|
00415
|
SBIN0050682
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130042
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPGARH
|
RJ-270100101600165400/1994284-B
(15 ए)
|
2701001016NRG24030720230154759
|
05/07/2023
|
SURENDER KUMAR
|
2701001016WL005581
|
SURENDER KUMAR
|
00415
|
SBIN0050682
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799130043
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|