|
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-270100101600165600/1994101
(15 ए)
|
2701001093NRG24011120230840905
|
06/11/2023
|
kaluram
|
2701001093WL026746
|
kaluram
|
00045
|
BARB0ANUPGA
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7973276027
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
2
|
ANUPGARH
|
RJ-270100101600165700/501785597-A
(15 ए)
|
2701001093NRG24011120230840911
|
06/11/2023
|
suman devi
|
2701001093WL026746
|
suman devi
|
00045
|
BARB0ANUPGA
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7973276006
|
|
SUMAN O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100101600165500/1994321
(15 ए)
|
2701001093NRG24011120230840921
|
06/11/2023
|
maduram
|
2701001093WL026748
|
maduram
|
00354
|
PUNB0057110
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973275995
|
|
MADU RAM SO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPGARH
|
RJ-270100101600165500/1994325
(15 ए)
|
2701001093NRG24011120230840923
|
06/11/2023
|
Kamla kanwer
|
2701001093WL026748
|
Kamla kanwer
|
00354
|
PUNB0057110
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973275998
|
|
KAMALA KANWAR WO SADUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPGARH
|
RJ-270100101600165500/1994334
(15 ए)
|
2701001093NRG24011120230840916
|
06/11/2023
|
Jaswant singh
|
2701001093WL026747
|
Jaswant singh
|
00354
|
PUNB0057110
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7973276029
|
|
Jaswant singh
|
INDUSIND BANK(607189)
|
|
6
|
ANUPGARH
|
RJ-270100101600165500/1999259
(15 ए)
|
2701001093NRG24011120230840926
|
06/11/2023
|
shishpal
|
2701001093WL026748
|
shishpal
|
00354
|
PUNB0057110
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276028
|
|
SHISHPAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100101600165500/50178607
(15 ए)
|
2701001093NRG24011120230840928
|
06/11/2023
|
RAJENDER SINGH
|
2701001093WL026748
|
RAJENDER SINGH
|
00354
|
PUNB0057110
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973275994
|
|
RAJENDER SINGH SO SADUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUPGARH
|
RJ-270100101600165600/1994047-A
(15 ए)
|
2701001093NRG24011120230840931
|
06/11/2023
|
SATNAM SINGH
|
2701001093WL026749
|
SATNAM SINGH
|
00354
|
PUNB0057110
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7973275999
|
|
SATNAM SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUPGARH
|
RJ-270100101600165600/1994047-B
(15 ए)
|
2701001093NRG24011120230840933
|
06/11/2023
|
HARVINDER SINGH
|
2701001093WL026749
|
HARVINDER SINGH
|
00354
|
PUNB0057110
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7973276000
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANUPGARH
|
RJ-270100101600165600/1994091
(15 ए)
|
2701001093NRG24011120230840902
|
06/11/2023
|
NANU DEVI
|
2701001093WL026746
|
NANU DEVI
|
00354
|
PUNB0057110
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973275997
|
|
NANU DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANUPGARH
|
RJ-270100101600165600/50176160
(15 ए)
|
2701001093NRG24011120230840908
|
06/11/2023
|
santram
|
2701001093WL026746
|
santram
|
00354
|
PUNB0057110
|
1800
|
1800
|
Rejected
|
24/11/2023
|
|
7973275996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANUPGARH
|
RJ-270100101600165600/50176168
(15 ए)
|
2701001093NRG24011120230840935
|
06/11/2023
|
Kulvinder Singh
|
2701001093WL026749
|
Kulvinder Singh
|
00354
|
PUNB0057110
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7973276030
|
|
MR KULWINDER SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPGARH
|
RJ-270100103000166000/2612917
(2 पी जी एम)
|
2701001093NRG24011120230840938
|
06/11/2023
|
Vimla Devi
|
2701001093WL026749
|
Vimla Devi
|
00354
|
PUNB0057110
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276001
|
|
VIMLA DEVI WO BHEEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31629
|
31629
|
|
|
|
|
|
|
|
|
14
|
ANUPGARH
|
RJ-270100101600165600/1994003
(15 ए)
|
2701001093NRG24011120230840918
|
06/11/2023
|
jaswinder singh
|
2701001093WL026747
|
jaswinder singh
|
00354
|
PUNB0729800
|
693
|
693
|
Processed
|
24/11/2023
|
|
7973276021
|
|
Mr. JASWINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
15
|
ANUPGARH
|
RJ-270100101600165600/50178515
(15 ए)
|
2701001093NRG24011120230840920
|
06/11/2023
|
Lakhwinder Singh
|
2701001093WL026747
|
Lakhwinder Singh
|
00415
|
SBIN0005105
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973276003
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPGARH
|
RJ-270100103000166000/2612917
(2 पी जी एम)
|
2701001093NRG24011120230840937
|
06/11/2023
|
bhim sen
|
2701001093WL026749
|
bhim sen
|
00415
|
SBIN0005105
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276002
|
|
BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
17
|
ANUPGARH
|
RJ-270100101600165600/1994091-A
(15 ए)
|
2701001093NRG24011120230840903
|
06/11/2023
|
sarvan kumar
|
2701001093WL026746
|
sarvan kumar
|
00415
|
SBIN0031151
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973276019
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
18
|
ANUPGARH
|
RJ-270100101600165500/1994318
(15 ए)
|
2701001093NRG24011120230840914
|
06/11/2023
|
lali devi
|
2701001093WL026747
|
lali devi
|
00415
|
SBIN0031674
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276009
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPGARH
|
RJ-270100101600165500/1994318
(15 ए)
|
2701001093NRG24011120230840913
|
06/11/2023
|
nandram
|
2701001093WL026747
|
nandram
|
00415
|
SBIN0031674
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276008
|
|
Mr. NAND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
20
|
ANUPGARH
|
RJ-270100101600165500/1994321
(15 ए)
|
2701001093NRG24011120230840922
|
06/11/2023
|
ram deyi
|
2701001093WL026748
|
ram deyi
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276022
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100101600165500/1994326
(15 ए)
|
2701001093NRG24011120230840925
|
06/11/2023
|
Bhanwar kanwer
|
2701001093WL026748
|
Bhanwar kanwer
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276014
|
|
MRS BHANVARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPGARH
|
RJ-270100101600165500/1994326
(15 ए)
|
2701001093NRG24011120230840924
|
06/11/2023
|
bhnawr
|
2701001093WL026748
|
bhnawr
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276018
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPGARH
|
RJ-270100101600165500/1994334
(15 ए)
|
2701001093NRG24011120230840915
|
06/11/2023
|
kulvinder kour
|
2701001093WL026747
|
kulvinder kour
|
00415
|
SBIN0050682
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7973276013
|
|
MRS KALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPGARH
|
RJ-270100101600165500/1999259
(15 ए)
|
2701001093NRG24011120230840927
|
06/11/2023
|
dropati
|
2701001093WL026748
|
dropati
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276007
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPGARH
|
RJ-270100101600165500/50178607
(15 ए)
|
2701001093NRG24011120230840929
|
06/11/2023
|
VIMLA KANVAR
|
2701001093WL026748
|
VIMLA KANVAR
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276015
|
|
MRS BIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPGARH
|
RJ-270100101600165600/1994002
(15 ए)
|
2701001093NRG24011120230840917
|
06/11/2023
|
Manjeet kour
|
2701001093WL026747
|
Manjeet kour
|
00415
|
SBIN0050682
|
3234
|
3234
|
Processed
|
24/11/2023
|
|
7973276010
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPGARH
|
RJ-270100101600165600/1994039
(15 ए)
|
2701001093NRG24011120230840919
|
06/11/2023
|
balvinder kour
|
2701001093WL026747
|
balvinder kour
|
00415
|
SBIN0050682
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7973276024
|
|
MRS BALVINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPGARH
|
RJ-270100101600165600/1994047
(15 ए)
|
2701001093NRG24011120230840930
|
06/11/2023
|
gurmel singh
|
2701001093WL026749
|
gurmel singh
|
00415
|
SBIN0050682
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7973276026
|
|
MR GURMAIL SINGH SO MOHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPGARH
|
RJ-270100101600165600/1994047-A
(15 ए)
|
2701001093NRG24011120230840932
|
06/11/2023
|
JASPAL KOUR
|
2701001093WL026749
|
JASPAL KOUR
|
00415
|
SBIN0050682
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7973276005
|
|
MRS JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPGARH
|
RJ-270100101600165600/1994047-B
(15 ए)
|
2701001093NRG24011120230840934
|
06/11/2023
|
Jasveer Kaur
|
2701001093WL026749
|
Jasveer Kaur
|
00415
|
SBIN0050682
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7973276004
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPGARH
|
RJ-270100101600165600/1994090
(15 ए)
|
2701001093NRG24011120230840901
|
06/11/2023
|
jamna devi
|
2701001093WL026746
|
jamna devi
|
00415
|
SBIN0050682
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973276016
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPGARH
|
RJ-270100101600165600/1994091-A
(15 ए)
|
2701001093NRG24011120230840904
|
06/11/2023
|
sunita
|
2701001093WL026746
|
sunita
|
00415
|
SBIN0050682
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7973276011
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPGARH
|
RJ-270100101600165600/50176154
(15 ए)
|
2701001093NRG24011120230840906
|
06/11/2023
|
teeja devi
|
2701001093WL026746
|
teeja devi
|
00415
|
SBIN0050682
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973276023
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPGARH
|
RJ-270100101600165600/50176155
(15 ए)
|
2701001093NRG24011120230840907
|
06/11/2023
|
saraswati
|
2701001093WL026746
|
saraswati
|
00415
|
SBIN0050682
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7973276012
|
|
MRS SARASWATI 2017W78X26562
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPGARH
|
RJ-270100101600165600/50176166
(15 ए)
|
2701001093NRG24011120230840909
|
06/11/2023
|
seema devi
|
2701001093WL026746
|
seema devi
|
00415
|
SBIN0050682
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973276017
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPGARH
|
RJ-270100101600165600/50178526
(15 ए)
|
2701001093NRG24011120230840910
|
06/11/2023
|
ROSHNI
|
2701001093WL026746
|
ROSHNI
|
00415
|
SBIN0050682
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7973276025
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPGARH
|
RJ-270100101600165700/501785597-B
(15 ए)
|
2701001093NRG24011120230840912
|
06/11/2023
|
sunita devi
|
2701001093WL026746
|
sunita devi
|
00415
|
SBIN0050682
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7973276020
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46227
|
46227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97041
|
97041
|
|
|
|
|
|
|
|