|
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-270100103800155500/2148
(27 ए)
|
2701001038NRG24170820230473286
|
19/08/2023
|
RAMESH KUMAR
|
2701001038WL014825
|
RAMESH KUMAR
|
00045
|
BARB0ANUPGA
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562547
|
|
RAMESH KUMAR
|
()
|
|
2
|
ANUPGARH
|
RJ-270100103800155500/2620023-A
(27 ए)
|
2701001038NRG24170820230473317
|
19/08/2023
|
Jito Bai
|
2701001038WL014825
|
Jito Bai
|
00045
|
BARB0ANUPGA
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4834562500
|
|
Jito Bai
|
()
|
|
3
|
ANUPGARH
|
RJ-270100103800162500/2095
(27 ए)
|
2701001038NRG24160820230428261
|
19/08/2023
|
SIKANDER SINGH
|
2701001038WL013700
|
SIKANDER SINGH
|
00045
|
BARB0ANUPGA
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4834562501
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
ANUPGARH
|
RJ-270100103800155500/2091
(27 ए)
|
2701001038NRG24170820230473268
|
19/08/2023
|
SATPAL SINGH
|
2701001038WL014825
|
SATPAL SINGH
|
00078
|
CNRB0006103
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4834562545
|
|
SATPAL SINGH
|
()
|
|
5
|
ANUPGARH
|
RJ-270100103800155500/2150
(27 ए)
|
2701001038NRG24170820230473287
|
19/08/2023
|
CHHINDERPAL SINGH
|
2701001038WL014825
|
CHHINDERPAL SINGH
|
00078
|
CNRB0006103
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834562546
|
|
CHHINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100103800155100/1824
(27 ए)
|
2701001038NRG24160820230445591
|
19/08/2023
|
veeru singh
|
2701001038WL014223
|
veeru singh
|
00354
|
PUNB0057110
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834562506
|
|
veeru singh
|
()
|
|
7
|
ANUPGARH
|
RJ-270100103800155100/2080461
(27 ए)
|
2701001038NRG24160820230445607
|
19/08/2023
|
SUKHDEEP KOUR
|
2701001038WL014223
|
SUKHDEEP KOUR
|
00354
|
PUNB0057110
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834562520
|
|
SUKHDEEP KOUR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100103800155100/2625028
(27 ए)
|
2701001038NRG24160820230445634
|
19/08/2023
|
jaspal kour
|
2701001038WL014223
|
jaspal kour
|
00354
|
PUNB0057110
|
1738
|
1738
|
Processed
|
25/08/2023
|
|
4834562541
|
|
jaspal kour
|
()
|
|
9
|
ANUPGARH
|
RJ-270100103800155400/2189-A
(27 ए)
|
2701001038NRG24160820230445649
|
19/08/2023
|
Mangal Singh
|
2701001038WL014223
|
Mangal Singh
|
00354
|
PUNB0057110
|
632
|
632
|
Processed
|
25/08/2023
|
|
4834562503
|
|
Mangal Singh
|
()
|
|
10
|
ANUPGARH
|
RJ-270100103800155500/1986978
(27 ए)
|
2701001038NRG24160820230445987
|
19/08/2023
|
ameera singh
|
2701001038WL014229
|
ameera singh
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562502
|
|
ameera singh
|
()
|
|
11
|
ANUPGARH
|
RJ-270100103800155500/2625802
(27 ए)
|
2701001038NRG24170820230473326
|
19/08/2023
|
daljeet kour
|
2701001038WL014825
|
daljeet kour
|
00354
|
PUNB0057110
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4834562543
|
|
daljeet kour
|
()
|
|
12
|
ANUPGARH
|
RJ-270100103800155500/2625808
(27 ए)
|
2701001038NRG24170820230473331
|
19/08/2023
|
geeta kour
|
2701001038WL014825
|
geeta kour
|
00354
|
PUNB0057110
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834562504
|
|
geeta kour
|
()
|
|
13
|
ANUPGARH
|
RJ-270100103800155500/2625840
(27 ए)
|
2701001038NRG24160820230445657
|
19/08/2023
|
harpal kour
|
2701001038WL014223
|
harpal kour
|
00354
|
PUNB0057110
|
1422
|
1422
|
Rejected
|
25/08/2023
|
|
4834562521
|
Account closed
|
|
|
|
14
|
ANUPGARH
|
RJ-270100103800155500/2625842
(27 ए)
|
2701001038NRG24170820230473341
|
19/08/2023
|
RADHA
|
2701001038WL014825
|
RADHA
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562519
|
|
RADHA
|
()
|
|
15
|
ANUPGARH
|
RJ-270100103800155500/2625843
(27 ए)
|
2701001038NRG24170820230473342
|
19/08/2023
|
DEEDAR SINGH
|
2701001038WL014825
|
DEEDAR SINGH
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562505
|
|
DEEDAR SINGH
|
()
|
|
16
|
ANUPGARH
|
RJ-270100103800155500/2625894
(27 ए)
|
2701001038NRG24170820230473370
|
19/08/2023
|
hukmabai
|
2701001038WL014825
|
hukmabai
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834562539
|
|
hukmabai
|
()
|
|
17
|
ANUPGARH
|
RJ-270100103800155500/2625971
(27 ए)
|
2701001038NRG24170820230473410
|
19/08/2023
|
gurcharn singh
|
2701001038WL014825
|
gurcharn singh
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562544
|
|
gurcharn singh
|
()
|
|
18
|
ANUPGARH
|
RJ-270100103800155500/2627465
(27 ए)
|
2701001038NRG24170820230473419
|
19/08/2023
|
PARVEEN BAI
|
2701001038WL014825
|
PARVEEN BAI
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562507
|
|
PARVEEN BAI
|
()
|
|
19
|
ANUPGARH
|
RJ-270100103800155500/50178277
(27 ए)
|
2701001038NRG24170820230473422
|
19/08/2023
|
shimla singh
|
2701001038WL014825
|
shimla singh
|
00354
|
PUNB0057110
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4834562540
|
|
shimla singh
|
()
|
|
20
|
ANUPGARH
|
RJ-270100103800155500/50178294
(27 ए)
|
2701001038NRG24170820230473424
|
19/08/2023
|
PARAMJITKOUR
|
2701001038WL014825
|
PARAMJITKOUR
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562542
|
|
PARAMJITKOUR
|
()
|
|
21
|
ANUPGARH
|
RJ-270100103800155500/50429392
(27 ए)
|
2701001038NRG24170820230473433
|
19/08/2023
|
FUMAN SINGH
|
2701001038WL014825
|
FUMAN SINGH
|
00354
|
PUNB0057110
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562537
|
|
FUMAN SINGH
|
()
|
|
22
|
ANUPGARH
|
RJ-270100103800162400/2199
(27 ए)
|
2701001038NRG24170820230473445
|
19/08/2023
|
SANDEEP KUMAR
|
2701001038WL014825
|
SANDEEP KUMAR
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834562538
|
|
SANDEEP KUMAR
|
()
|
|
23
|
ANUPGARH
|
RJ-270100103800162500/2625144
(27 ए)
|
2701001038NRG24160820230428192
|
19/08/2023
|
guddi devi
|
2701001038WL013682
|
guddi devi
|
00354
|
PUNB0057110
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4834562508
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38300
|
38300
|
|
|
|
|
|
|
|
|
24
|
ANUPGARH
|
RJ-270100103800155100/1660
(27 ए)
|
2701001038NRG24160820230428223
|
19/08/2023
|
Simaran
|
2701001038WL013687
|
Simaran
|
00354
|
PUNB0729800
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834562535
|
|
Simaran
|
()
|
|
25
|
ANUPGARH
|
RJ-270100103800155100/2237
(27 ए)
|
2701001038NRG24160820230445625
|
19/08/2023
|
Kulvinder Kour
|
2701001038WL014223
|
Kulvinder Kour
|
00354
|
PUNB0729800
|
1738
|
1738
|
Processed
|
25/08/2023
|
|
4834562509
|
|
Kulvinder Kour
|
()
|
|
26
|
ANUPGARH
|
RJ-270100103800155500/1758
(27 ए)
|
2701001038NRG24160820230445950
|
19/08/2023
|
HARPAL
|
2701001038WL014229
|
HARPAL
|
00354
|
PUNB0729800
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4834562518
|
|
HARPAL
|
()
|
|
27
|
ANUPGARH
|
RJ-270100103800155500/2195
(27 ए)
|
2701001038NRG24170820230473301
|
19/08/2023
|
BALVEER SINGH
|
2701001038WL014825
|
BALVEER SINGH
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834562533
|
|
BALVEER SINGH
|
()
|
|
28
|
ANUPGARH
|
RJ-270100103800155500/2625905-A
(27 ए)
|
2701001038NRG24170820230473376
|
19/08/2023
|
MAHENDER SINGH
|
2701001038WL014825
|
MAHENDER SINGH
|
00354
|
PUNB0729800
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562536
|
|
MAHENDER SINGH
|
()
|
|
29
|
ANUPGARH
|
RJ-270100103800162500/2625230
(27 ए)
|
2701001038NRG24160820230427698
|
19/08/2023
|
Bhindo Bai
|
2701001038WL013668
|
Bhindo Bai
|
00354
|
PUNB0729800
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4834562534
|
|
Bhindo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
30
|
ANUPGARH
|
RJ-270100103800155500/2625979
(27 ए)
|
2701001038NRG24160820230428225
|
19/08/2023
|
Harbans Kaur
|
2701001038WL013689
|
Harbans Kaur
|
00415
|
SBIN0005105
|
884
|
884
|
Processed
|
25/08/2023
|
|
4834562510
|
|
MRS HARBANSH KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
ANUPGARH
|
RJ-270100103800155500/1683
(27 ए)
|
2701001038NRG24160820230445938
|
19/08/2023
|
Ajmer Kaur
|
2701001038WL014229
|
Ajmer Kaur
|
00415
|
SBIN0031151
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562532
|
|
MRS AJMER KOUR WO JHANDA SINGH
|
()
|
|
32
|
ANUPGARH
|
RJ-270100103800155500/2195
(27 ए)
|
2701001038NRG24170820230473302
|
19/08/2023
|
BABITA
|
2701001038WL014825
|
BABITA
|
00415
|
SBIN0031151
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562511
|
|
MRS BABITA
|
()
|
|
33
|
ANUPGARH
|
RJ-270100103800155500/50178321
(27 ए)
|
2701001038NRG24170820230473428
|
19/08/2023
|
AMARJEET KOUR
|
2701001038WL014825
|
AMARJEET KOUR
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4834562512
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
34
|
ANUPGARH
|
RJ-270100103800155500/1582
(27 ए)
|
2701001038NRG24160820230445932
|
19/08/2023
|
CHHINDRA PAL SINGH
|
2701001038WL014229
|
CHHINDRA PAL SINGH
|
00415
|
SBIN0031380
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562513
|
|
MR CHHINDRA PAL SINGH
|
()
|
|
35
|
ANUPGARH
|
RJ-270100103800155500/1891
(27 ए)
|
2701001038NRG24160820230445959
|
19/08/2023
|
RAJ KOUR
|
2701001038WL014229
|
RAJ KOUR
|
00415
|
SBIN0031380
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834562517
|
|
MRS RAJ KOUR
|
()
|
|
36
|
ANUPGARH
|
RJ-270100103800155500/1986976
(27 ए)
|
2701001038NRG24160820230445986
|
19/08/2023
|
sarjeet kour
|
2701001038WL014229
|
sarjeet kour
|
00415
|
SBIN0031380
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562527
|
|
MRS SURJEET KAUR
|
()
|
|
37
|
ANUPGARH
|
RJ-270100103800155500/1990956
(27 ए)
|
2701001038NRG24170820230473236
|
19/08/2023
|
KALU RAM
|
2701001038WL014825
|
KALU RAM
|
00415
|
SBIN0031380
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4834562524
|
|
MR KALA RAM
|
()
|
|
38
|
ANUPGARH
|
RJ-270100103800155500/2063937
(27 ए)
|
2701001038NRG24170820230473256
|
19/08/2023
|
SARJEET KOUR
|
2701001038WL014825
|
SARJEET KOUR
|
00415
|
SBIN0031380
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562530
|
|
MRS SARJEET KAUR WO KULWANT SINGH
|
()
|
|
39
|
ANUPGARH
|
RJ-270100103800155500/2625595
(27 ए)
|
2701001038NRG24170820230473323
|
19/08/2023
|
Prito Bai
|
2701001038WL014825
|
Prito Bai
|
00415
|
SBIN0031380
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562529
|
|
MRS PRITO BAI
|
()
|
|
40
|
ANUPGARH
|
RJ-270100103800155500/2625872
(27 ए)
|
2701001038NRG24170820230473355
|
19/08/2023
|
KANTO BAI
|
2701001038WL014825
|
KANTO BAI
|
00415
|
SBIN0031380
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834562528
|
|
MRS KANTI BAI
|
()
|
|
41
|
ANUPGARH
|
RJ-270100103800155500/2625957
(27 ए)
|
2701001038NRG24170820230473400
|
19/08/2023
|
mukhtayar singh
|
2701001038WL014825
|
mukhtayar singh
|
00415
|
SBIN0031380
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834562531
|
|
MR MUKHTIYAR SINGH SO RULIYA SINGH
|
()
|
|
42
|
ANUPGARH
|
RJ-270100103800155500/2627470
(27 ए)
|
2701001038NRG24170820230473421
|
19/08/2023
|
pasho bai
|
2701001038WL014825
|
pasho bai
|
00415
|
SBIN0031380
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4834562523
|
|
MRS PASHO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
43
|
ANUPGARH
|
RJ-270100103800155500/2625914
(27 ए)
|
2701001038NRG24170820230473384
|
19/08/2023
|
bud singh
|
2701001038WL014825
|
bud singh
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834562522
|
|
bud singh
|
()
|
|
44
|
ANUPGARH
|
RJ-270100103800162500/2056961
(27 ए)
|
2701001038NRG24160820230427598
|
19/08/2023
|
veeru singh
|
2701001038WL013666
|
veeru singh
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834562525
|
|
veeru singh
|
()
|
|
45
|
ANUPGARH
|
RJ-270100103800162600/2056987
(27 ए)
|
2701001038NRG24170820230473447
|
19/08/2023
|
harbansh singh
|
2701001038WL014825
|
harbansh singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4834562516
|
|
harbansh singh
|
()
|
|
46
|
ANUPGARH
|
RJ-270100103800162600/2625266
(27 ए)
|
2701001038NRG24160820230428028
|
19/08/2023
|
kala singh
|
2701001038WL013678
|
kala singh
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834562526
|
|
kala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
47
|
ANUPGARH
|
RJ-270100103800155500/2147
(27 ए)
|
2701001038NRG24160820230445654
|
19/08/2023
|
LAKHVINDER SINGH
|
2701001038WL014223
|
LAKHVINDER SINGH
|
00689
|
AUBL0002281
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834562515
|
|
LAKHVINDER SINGH
|
()
|
|
48
|
ANUPGARH
|
RJ-270100103800155500/2244
(27 ए)
|
2701001038NRG24170820230473310
|
19/08/2023
|
Navneet Singh
|
2701001038WL014825
|
Navneet Singh
|
00689
|
AUBL0002281
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562514
|
|
Navneet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105482
|
105482
|
|
|
|
|
|
|
|