|
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-270100100800183400/1618
(11 /12 एन डी)
|
2701001008NRG24050620230040669
|
06/06/2023
|
LACHAA DEVI
|
2701001008WL002395
|
LACHAA DEVI
|
00415
|
SBIN0031674
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458902557
|
|
MS LACHAA DEVI
|
()
|
|
2
|
ANUPGARH
|
RJ-270100100800183400/319
(11 /12 एन डी)
|
2701001008NRG24050620230040686
|
06/06/2023
|
mukthar singh
|
2701001008WL002395
|
mukthar singh
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902553
|
|
MR MUKATYAR SO BALVINDRA
|
()
|
|
3
|
ANUPGARH
|
RJ-270100100800183400/50174354
(11 /12 एन डी)
|
2701001008NRG24050620230040695
|
06/06/2023
|
PEDHI DEVI
|
2701001008WL002395
|
PEDHI DEVI
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458902558
|
|
MRS PEDHI DEVI WO MOTI RAM
|
()
|
|
4
|
ANUPGARH
|
RJ-270100100800183500/1210-A
(11 /12 एन डी)
|
2701001008NRG24050620230040696
|
06/06/2023
|
hardeep shing
|
2701001008WL002395
|
hardeep shing
|
00415
|
SBIN0031674
|
600
|
600
|
Processed
|
12/06/2023
|
|
2458902567
|
|
MR HARDEEP SINGH
|
()
|
|
5
|
ANUPGARH
|
RJ-270100100800183500/1210-A
(11 /12 एन डी)
|
2701001008NRG24050620230040697
|
06/06/2023
|
kramjeet kour
|
2701001008WL002395
|
kramjeet kour
|
00415
|
SBIN0031674
|
600
|
600
|
Processed
|
12/06/2023
|
|
2458902570
|
|
MRS KARAMAJIT KOUR WO HARDIP SINGH
|
()
|
|
6
|
ANUPGARH
|
RJ-270100100800183500/1211-A
(11 /12 एन डी)
|
2701001008NRG24050620230040698
|
06/06/2023
|
jeeto kour
|
2701001008WL002395
|
jeeto kour
|
00415
|
SBIN0031674
|
600
|
600
|
Processed
|
12/06/2023
|
|
2458902555
|
|
MRS JEETO WO MANGAL SINGH
|
()
|
|
7
|
ANUPGARH
|
RJ-270100100800183500/1214-A
(11 /12 एन डी)
|
2701001008NRG24050620230040699
|
06/06/2023
|
preetam shingh
|
2701001008WL002395
|
preetam shingh
|
00415
|
SBIN0031674
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458902564
|
|
MR PRITAM SINGH
|
()
|
|
8
|
ANUPGARH
|
RJ-270100100800183500/1216-A
(11 /12 एन डी)
|
2701001008NRG24050620230040701
|
06/06/2023
|
SUPARI DEVI
|
2701001008WL002395
|
SUPARI DEVI
|
00415
|
SBIN0031674
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2458902568
|
|
MRS SUPARI WO BHAJANA RAM
|
()
|
|
9
|
ANUPGARH
|
RJ-270100100800183500/1217-A
(11 /12 एन डी)
|
2701001008NRG24050620230040702
|
06/06/2023
|
JUGDESH
|
2701001008WL002395
|
JUGDESH
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458902572
|
|
MR JAGADISH
|
()
|
|
10
|
ANUPGARH
|
RJ-270100100800183500/2074083
(11 /12 एन डी)
|
2701001008NRG24050620230040718
|
06/06/2023
|
JAGSIR SINGH
|
2701001008WL002395
|
JAGSIR SINGH
|
00415
|
SBIN0031674
|
150
|
150
|
Processed
|
12/06/2023
|
|
2458902561
|
|
MR JAGSEER SINGH
|
()
|
|
11
|
ANUPGARH
|
RJ-270100100800183500/2074085
(11 /12 एन डी)
|
2701001008NRG24050620230040719
|
06/06/2023
|
HANSO DEVI
|
2701001008WL002395
|
HANSO DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902569
|
|
MRS HANS KAUR
|
()
|
|
12
|
ANUPGARH
|
RJ-270100100800183500/3201
(11 /12 एन डी)
|
2701001008NRG24050620230040722
|
06/06/2023
|
Mani Ram
|
2701001008WL002395
|
Mani Ram
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458902565
|
|
MR MANI RAM
|
()
|
|
13
|
ANUPGARH
|
RJ-270100100800183500/3318
(11 /12 एन डी)
|
2701001008NRG24050620230040734
|
06/06/2023
|
Angrej kour
|
2701001008WL002395
|
Angrej kour
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902563
|
|
MRS ANGREJ KOUR
|
()
|
|
14
|
ANUPGARH
|
RJ-270100100800183500/3318
(11 /12 एन डी)
|
2701001008NRG24050620230040735
|
06/06/2023
|
Jogendra singh
|
2701001008WL002395
|
Jogendra singh
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902559
|
|
MR JOGENDRA SINGH
|
()
|
|
15
|
ANUPGARH
|
RJ-270100100800183500/50186553
(11 /12 एन डी)
|
2701001008NRG24050620230040737
|
06/06/2023
|
ram kumar
|
2701001008WL002395
|
ram kumar
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2458902566
|
|
MR RAMKUMAR
|
()
|
|
16
|
ANUPGARH
|
RJ-270100100800183700/1244-A
(11 /12 एन डी)
|
2701001008NRG24050620230040110
|
06/06/2023
|
SURJEET KOUR
|
2701001008WL002380
|
SURJEET KOUR
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902554
|
|
MRS SARJIT KAUR
|
()
|
|
17
|
ANUPGARH
|
RJ-270100100800183700/1252
(11 /12 एन डी)
|
2701001008NRG24050620230040112
|
06/06/2023
|
KRISHNA
|
2701001008WL002380
|
KRISHNA
|
00415
|
SBIN0031674
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458902571
|
|
MRS KISHNA WO KISHNA RAM
|
()
|
|
18
|
ANUPGARH
|
RJ-270100100800183700/1480
(11 /12 एन डी)
|
2701001008NRG24050620230040122
|
06/06/2023
|
ROSHNI
|
2701001008WL002380
|
ROSHNI
|
00415
|
SBIN0031674
|
900
|
900
|
Processed
|
12/06/2023
|
|
2458902574
|
|
MS ROSHANI ROSHANI
|
()
|
|
19
|
ANUPGARH
|
RJ-270100100800183700/2074055-A
(11 /12 एन डी)
|
2701001008NRG24050620230040133
|
06/06/2023
|
goga devi
|
2701001008WL002380
|
goga devi
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902556
|
|
MRS GOGI WO KALU RAM
|
()
|
|
20
|
ANUPGARH
|
RJ-270100100800183700/3190
(11 /12 एन डी)
|
2701001008NRG24050620230040135
|
06/06/2023
|
kalu ram
|
2701001008WL002380
|
kalu ram
|
00415
|
SBIN0031674
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458902562
|
|
MR KALURAM KALURAM
|
()
|
|
21
|
ANUPGARH
|
RJ-270100100800183700/817
(11 /12 एन डी)
|
2701001008NRG24050620230040144
|
06/06/2023
|
VIMLA DEVI
|
2701001008WL002380
|
VIMLA DEVI
|
00415
|
SBIN0031674
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902573
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
22
|
ANUPGARH
|
RJ-270100100800183700/1753-A
(11 /12 एन डी)
|
2701001008NRG24050620230040125
|
06/06/2023
|
VIMLA
|
2701001008WL002380
|
VIMLA
|
00698
|
RMGB0000660
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2458902560
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|