|
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-270100104500148200/2610739
(30 ए पी डी)
|
2701001045NRG24080620230059463
|
08/06/2023
|
GYAN SINGH
|
2701001045WL002929
|
GYAN SINGH
|
00354
|
PUNB0262500
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674043952
|
|
GYAN SINGH
|
()
|
|
2
|
ANUPGARH
|
RJ-270100104500148500/1513
(30 ए पी डी)
|
2701001045NRG24080620230059466
|
08/06/2023
|
GANESH RAM
|
2701001045WL002929
|
GANESH RAM
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674043951
|
|
GANESH RAM
|
()
|
|
3
|
ANUPGARH
|
RJ-270100104500148500/2610399
(30 ए पी डी)
|
2701001045NRG24080620230059479
|
08/06/2023
|
rambihar singh
|
2701001045WL002929
|
rambihar singh
|
00354
|
PUNB0262500
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674043941
|
|
rambihar singh
|
()
|
|
4
|
ANUPGARH
|
RJ-270100104500178800/1065
(30 ए पी डी)
|
2701001045NRG24080620230059672
|
08/06/2023
|
lichma
|
2701001045WL002930
|
lichma
|
00354
|
PUNB0262500
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674043940
|
|
lichma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100104500153400/2617451-B
(30 ए पी डी)
|
2701001045NRG24080620230059610
|
08/06/2023
|
GURPRIT KOUR
|
2701001045WL002929
|
GURPRIT KOUR
|
00354
|
PUNB0729800
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674043950
|
|
GURPRIT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100104500153400/2610782
(30 ए पी डी)
|
2701001045NRG24080620230059520
|
08/06/2023
|
SOMA RANI
|
2701001045WL002929
|
SOMA RANI
|
00415
|
SBIN0005105
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674043946
|
|
MRS SOMA RANI
|
()
|
|
7
|
ANUPGARH
|
RJ-270100104500153400/2610988
(30 ए पी डी)
|
2701001045NRG24080620230059604
|
08/06/2023
|
DALAJIT KAUR
|
2701001045WL002929
|
DALAJIT KAUR
|
00415
|
SBIN0005105
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674043945
|
|
MRS DALAJIT KOUR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100104500153400/2617468
(30 ए पी डी)
|
2701001045NRG24080620230059613
|
08/06/2023
|
KULVINDER KAUR
|
2701001045WL002929
|
KULVINDER KAUR
|
00415
|
SBIN0005105
|
160
|
160
|
Processed
|
20/06/2023
|
|
2674043947
|
|
MRS KULVINDER KAUR
|
()
|
|
9
|
ANUPGARH
|
RJ-270100104500153400/50137763
(30 ए पी डी)
|
2701001045NRG24080620230059632
|
08/06/2023
|
VIRAPAL KOUR
|
2701001045WL002929
|
VIRAPAL KOUR
|
00415
|
SBIN0005105
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674043949
|
|
MRS VIRAPAL KOUR
|
()
|
|
10
|
ANUPGARH
|
RJ-270100104500154100/2610155
(30 ए पी डी)
|
2701001045NRG24060620230052638
|
08/06/2023
|
PRAMESHWARI
|
2701001045WL002727
|
PRAMESHWARI
|
00415
|
SBIN0005105
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674043948
|
|
MRS PRAMESHWARI PRAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
11
|
ANUPGARH
|
RJ-270100104500153100/1557
(30 ए पी डी)
|
2701001045NRG24060620230052581
|
08/06/2023
|
SHERA RAM
|
2701001045WL002726
|
SHERA RAM
|
00415
|
SBIN0031151
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674043953
|
|
MR SHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100104500153400/50137758
(30 ए पी डी)
|
2701001045NRG24080620230059629
|
08/06/2023
|
GURAMIT KOUR
|
2701001045WL002929
|
GURAMIT KOUR
|
00415
|
SBIN0031380
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674043955
|
|
MRS GRMIT KAUR
|
()
|
|
13
|
ANUPGARH
|
RJ-270100104500154100/2610152
(30 ए पी डी)
|
2701001045NRG24060620230052637
|
08/06/2023
|
SONKI
|
2701001045WL002727
|
SONKI
|
00415
|
SBIN0031380
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674043944
|
|
MRS SONAKI DEVI
|
()
|
|
14
|
ANUPGARH
|
RJ-270100104500154100/2610158
(30 ए पी डी)
|
2701001045NRG24060620230052639
|
08/06/2023
|
BIRATI DEVI
|
2701001045WL002727
|
BIRATI DEVI
|
00415
|
SBIN0031380
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674043939
|
|
MRS BIRATI DEVI
|
()
|
|
15
|
ANUPGARH
|
RJ-270100104500154100/2610160
(30 ए पी डी)
|
2701001045NRG24060620230052640
|
08/06/2023
|
DHAPLI DEVI
|
2701001045WL002727
|
DHAPLI DEVI
|
00415
|
SBIN0031380
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674043956
|
|
MRS DHAPLI DEVI
|
()
|
|
16
|
ANUPGARH
|
RJ-270100104500178800/2610662
(30 ए पी डी)
|
2701001045NRG24080620230059717
|
08/06/2023
|
JASWANT SINGH
|
2701001045WL002930
|
JASWANT SINGH
|
00415
|
SBIN0031380
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674043942
|
|
MR JASWANT RAM
|
()
|
|
17
|
ANUPGARH
|
RJ-270100104500178800/2610677
(30 ए पी डी)
|
2701001045NRG24080620230059724
|
08/06/2023
|
rukama devi
|
2701001045WL002930
|
rukama devi
|
00415
|
SBIN0031380
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674043943
|
|
MRS RUKAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
ANUPGARH
|
RJ-270100104500148500/2610398-B
(30 ए पी डी)
|
2701001045NRG24080620230059477
|
08/06/2023
|
DARSHAN SINGH
|
2701001045WL002929
|
DARSHAN SINGH
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
20/06/2023
|
|
2674043954
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28120
|
28120
|
|
|
|
|
|
|
|