|
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-270100103800155500/2625894
(27 ए)
|
2701001038NRG24050620230046822
|
06/06/2023
|
hukmabai
|
2701001038WL002575
|
hukmabai
|
00354
|
PUNB0057110
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2458903006
|
|
hukmabai
|
()
|
|
2
|
ANUPGARH
|
RJ-270100103800155500/2625971
(27 ए)
|
2701001038NRG24050620230046830
|
06/06/2023
|
gurcharn singh
|
2701001038WL002575
|
gurcharn singh
|
00354
|
PUNB0057110
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2458903003
|
|
gurcharn singh
|
()
|
|
3
|
ANUPGARH
|
RJ-270100103800155500/50178294
(27 ए)
|
2701001038NRG24050620230046838
|
06/06/2023
|
PARAMJITKOUR
|
2701001038WL002575
|
PARAMJITKOUR
|
00354
|
PUNB0057110
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2458903005
|
|
PARAMJITKOUR
|
()
|
|
4
|
ANUPGARH
|
RJ-270100103800162500/10601089
(27 ए)
|
2701001038NRG24050620230046846
|
06/06/2023
|
anju bai
|
2701001038WL002575
|
anju bai
|
00354
|
PUNB0057110
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2458903004
|
|
anju bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100103800155600/1791
(27 ए)
|
2701001038NRG24050620230046842
|
06/06/2023
|
KARMJEET KOUR
|
2701001038WL002575
|
KARMJEET KOUR
|
00415
|
SBIN0031151
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2458903007
|
|
MISS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100103800155500/1582
(27 ए)
|
2701001038NRG24050620230046859
|
06/06/2023
|
CHHINDRA PAL SINGH
|
2701001038WL002576
|
CHHINDRA PAL SINGH
|
00415
|
SBIN0031380
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458903010
|
|
MR CHHINDRA PAL SINGH
|
()
|
|
7
|
ANUPGARH
|
RJ-270100103800155500/1986976
(27 ए)
|
2701001038NRG24050620230046878
|
06/06/2023
|
sarjeet kour
|
2701001038WL002576
|
sarjeet kour
|
00415
|
SBIN0031380
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458903011
|
|
MRS SURJEET KAUR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100103800155500/2063937
(27 ए)
|
2701001038NRG24050620230049128
|
06/06/2023
|
SARJEET KOUR
|
2701001038WL002624
|
SARJEET KOUR
|
00415
|
SBIN0031380
|
2123
|
2123
|
Processed
|
12/06/2023
|
|
2458903008
|
|
MRS SARJEET KAUR WO KULWANT SINGH
|
()
|
|
9
|
ANUPGARH
|
RJ-270100103800162500/2625215
(27 ए)
|
2701001038NRG24050620230049103
|
06/06/2023
|
manki devi
|
2701001038WL002623
|
manki devi
|
00415
|
SBIN0031380
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2458903009
|
|
MRS MANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9203
|
9203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21263
|
21263
|
|
|
|
|
|
|
|