|
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-270100106400166400/2075236
(61 जी बी)
|
2701001064NRG24041220230881328
|
06/12/2023
|
janki devi
|
2701001064WL029589
|
janki devi
|
00045
|
BARB0ANUPGA
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915820410
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100106400159500/38
(61 जी बी)
|
2701001064NRG24041220230881326
|
06/12/2023
|
KARMJEET SINGH
|
2701001064WL029588
|
KARMJEET SINGH
|
00354
|
PUNB0057110
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915820409
|
|
KARAMJEET SINGH SO ROOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100106400159500/1365
(61 जी बी)
|
2701001064NRG24041220230881325
|
06/12/2023
|
KULVINDER KAUR
|
2701001064WL029588
|
KULVINDER KAUR
|
00415
|
SBIN0031300
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915820411
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPGARH
|
RJ-270100106400159500/6
(61 जी बी)
|
2701001064NRG24041220230881327
|
06/12/2023
|
JAGDISH PRASAD
|
2701001064WL029588
|
JAGDISH PRASAD
|
00415
|
SBIN0031300
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915820412
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11820
|
11820
|
|
|
|
|
|
|
|