|
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-270100107900176700/1980764
(9 एल एम)
|
2701001079NRG24011120230840974
|
06/11/2023
|
GURMEL SINGH
|
2701001079WL026761
|
GURMEL SINGH
|
00045
|
BARB0ANUPGA
|
624
|
624
|
Processed
|
24/11/2023
|
|
7964322112
|
|
GURMEL SINGH
|
()
|
|
2
|
ANUPGARH
|
RJ-270100107900176700/2066874
(9 एल एम)
|
2701001079NRG24011120230840976
|
06/11/2023
|
RAMANDEEP KOUR
|
2701001079WL026761
|
RAMANDEEP KOUR
|
00045
|
BARB0ANUPGA
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7964322111
|
|
RAMANDEEP KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100107900176700/1980718-A
(9 एल एम)
|
2701001079NRG24011120230840964
|
06/11/2023
|
LAKHAVINDRA SINGH
|
2701001079WL026761
|
LAKHAVINDRA SINGH
|
00168
|
ICIC0006694
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7964322104
|
|
LAKHAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
ANUPGARH
|
RJ-270100107900176700/1980743-A
(9 एल एम)
|
2701001079NRG24011120230840972
|
06/11/2023
|
SUMAN
|
2701001079WL026761
|
SUMAN
|
00354
|
PUNB0051410
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7964322105
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100107900176700/1980643
(9 एल एम)
|
2701001079NRG24011120230840896
|
06/11/2023
|
MADAN LAL
|
2701001079WL026745
|
MADAN LAL
|
00354
|
PUNB0057110
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7964322110
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100107900176700/1980631
(9 एल एम)
|
2701001079NRG24011120230840895
|
06/11/2023
|
BHALA RAM
|
2701001079WL026745
|
BHALA RAM
|
00415
|
SBIN0031151
|
2898
|
2898
|
Rejected
|
24/11/2023
|
|
7964322106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
7
|
ANUPGARH
|
RJ-270100107900176900/52
(9 एल एम)
|
2701001079NRG24011120230841070
|
06/11/2023
|
PARBHU RAM
|
2701001079WL026772
|
PARBHU RAM
|
00415
|
SBIN0031380
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964322107
|
|
MR PARBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100107900176700/1980731
(9 एल एम)
|
2701001079NRG24011120230840969
|
06/11/2023
|
MAMALI DEVI
|
2701001079WL026761
|
MAMALI DEVI
|
00415
|
SBIN0031674
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7964322113
|
|
MS MAMALI DEVI
|
()
|
|
9
|
ANUPGARH
|
RJ-270100107900177000/1980053
(9 एल एम)
|
2701001079NRG24011120230841071
|
06/11/2023
|
LAKHVINDER SINGH
|
2701001079WL026772
|
LAKHVINDER SINGH
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964322109
|
|
MR LAKHVINDER SINGH
|
()
|
|
10
|
ANUPGARH
|
RJ-270100107900177000/1980053
(9 एल एम)
|
2701001079NRG24011120230841072
|
06/11/2023
|
RAJVEER KAUR
|
2701001079WL026772
|
RAJVEER KAUR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964322108
|
|
MRS RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23586
|
23586
|
|
|
|
|
|
|
|