|
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-270100107200150900/50178526
(74 जी बी)
|
2701001072NRG24171020230821394
|
19/10/2023
|
SUNITA BAI
|
2701001072WL025607
|
SUNITA BAI
|
00354
|
PUNB0057110
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408345569
|
|
SUNITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100107200150600/50178589
(74 जी बी)
|
2701001072NRG24171020230821425
|
19/10/2023
|
CHHINDER SINGH
|
2701001072WL025615
|
CHHINDER SINGH
|
00354
|
PUNB0729200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408345570
|
|
CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100107200150600/50178445
(74 जी बी)
|
2701001072NRG24171020230821423
|
19/10/2023
|
babu singh
|
2701001072WL025615
|
babu singh
|
00415
|
SBIN0031380
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408345572
|
|
MRS BABU SINGH
|
()
|
|
4
|
ANUPGARH
|
RJ-270100107200150600/50178589
(74 जी बी)
|
2701001072NRG24171020230821426
|
19/10/2023
|
MANPREET KAUR
|
2701001072WL025615
|
MANPREET KAUR
|
00415
|
SBIN0031380
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408345576
|
|
MRS MANPREET KAUR
|
()
|
|
5
|
ANUPGARH
|
RJ-270100107200150600/801
(74 जी बी)
|
2701001072NRG24171020230821427
|
19/10/2023
|
SHANTI DEVI
|
2701001072WL025615
|
SHANTI DEVI
|
00415
|
SBIN0031380
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408345571
|
|
MR SHANTI DEVI
|
()
|
|
6
|
ANUPGARH
|
RJ-270100107200150600/802
(74 जी बी)
|
2701001072NRG24171020230821429
|
19/10/2023
|
MANJU DEVI
|
2701001072WL025615
|
MANJU DEVI
|
00415
|
SBIN0031380
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408345575
|
|
MRS MANJU
|
()
|
|
7
|
ANUPGARH
|
RJ-270100107200150900/50177070
(74 जी बी)
|
2701001072NRG24171020230821377
|
19/10/2023
|
RANJEET KUMAR
|
2701001072WL025607
|
RANJEET KUMAR
|
00415
|
SBIN0031380
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408345574
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100107200151200/50178556
(74 जी बी)
|
2701001072NRG24171020230821440
|
19/10/2023
|
Balkar Singh
|
2701001072WL025615
|
Balkar Singh
|
00415
|
SBIN0031409
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408345573
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22035
|
22035
|
|
|
|
|
|
|
|