|
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-270100101600165000/501758603
(15 ए)
|
2701001016NRG24030720230153458
|
05/07/2023
|
Santosh
|
2701001016WL005550
|
Santosh
|
00168
|
ICIC0006694
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798994571
|
|
Santosh
|
()
|
|
2
|
ANUPGARH
|
RJ-270100104800179300/668
(15 ए)
|
2701001016NRG24030720230147886
|
05/07/2023
|
KAMLA DEVI
|
2701001016WL005371
|
KAMLA DEVI
|
00168
|
ICIC0006694
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798994572
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100101600165400/50179992
(15 ए)
|
2701001016NRG24030720230154765
|
05/07/2023
|
Balvinder kour
|
2701001016WL005581
|
Balvinder kour
|
00354
|
PUNB0057110
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798994573
|
|
Balvinder kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
ANUPGARH
|
RJ-270100101600165000/1995166-A
(15 ए)
|
2701001016NRG24030720230153410
|
05/07/2023
|
Sroj
|
2701001016WL005550
|
Sroj
|
00415
|
SBIN0005105
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798994574
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100101600165000/1995006
(15 ए)
|
2701001016NRG24030720230153377
|
05/07/2023
|
USHA kvar
|
2701001016WL005550
|
USHA kvar
|
00415
|
SBIN0050682
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798994579
|
|
MRS USHA KANWER
|
()
|
|
6
|
ANUPGARH
|
RJ-270100101600165000/1995086-A
(15 ए)
|
2701001016NRG24030720230153388
|
05/07/2023
|
rajni
|
2701001016WL005550
|
rajni
|
00415
|
SBIN0050682
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798994577
|
|
MRS RAJNI DEVI WO NATHURAM
|
()
|
|
7
|
ANUPGARH
|
RJ-270100101600165000/1995223
(15 ए)
|
2701001016NRG24030720230153427
|
05/07/2023
|
Bhagwanti
|
2701001016WL005550
|
Bhagwanti
|
00415
|
SBIN0050682
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798994575
|
|
MRS BHAGWANTI DEVI
|
()
|
|
8
|
ANUPGARH
|
RJ-270100101600165000/1995262
(15 ए)
|
2701001016NRG24030720230153437
|
05/07/2023
|
santosh
|
2701001016WL005550
|
santosh
|
00415
|
SBIN0050682
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798994578
|
|
MRS SANTOSH DEVI
|
()
|
|
9
|
ANUPGARH
|
RJ-270100101600165000/50178711
(15 ए)
|
2701001016NRG24030720230153485
|
05/07/2023
|
pushpa devi
|
2701001016WL005550
|
pushpa devi
|
00415
|
SBIN0050682
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798994576
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|