|
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-270100106400166500/241
(61 जी बी)
|
2701001064NRG24180820230474815
|
20/08/2023
|
SUMAN
|
2701001064WL014860
|
SUMAN
|
00354
|
PUNB0057110
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4834590086
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100106400159400/1241
(61 जी बी)
|
2701001064NRG24180820230474623
|
20/08/2023
|
SATNAM SINGH
|
2701001064WL014844
|
SATNAM SINGH
|
00354
|
PUNB0729200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834590087
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100106400166500/1172
(61 जी बी)
|
2701001064NRG24180820230474784
|
20/08/2023
|
champa devi
|
2701001064WL014860
|
champa devi
|
00415
|
SBIN0031300
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4834590088
|
|
MRS CHAMPA DEVI
|
()
|
|
4
|
ANUPGARH
|
RJ-270100106400166700/2075578
(61 जी बी)
|
2701001064NRG24180820230474724
|
20/08/2023
|
Girdawri devi
|
2701001064WL014859
|
Girdawri devi
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834590093
|
|
MRS GIRADAVRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100106400166500/2075480
(61 जी बी)
|
2701001064NRG24180820230474808
|
20/08/2023
|
Pooja devi
|
2701001064WL014860
|
Pooja devi
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4834590090
|
|
Pooja devi
|
()
|
|
6
|
ANUPGARH
|
RJ-270100106400166700/2075557
(61 जी बी)
|
2701001064NRG24180820230474715
|
20/08/2023
|
HARCHAND RAM
|
2701001064WL014859
|
HARCHAND RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834590091
|
|
HARCHAND RAM
|
()
|
|
7
|
ANUPGARH
|
RJ-270100106400166700/2075568
(61 जी बी)
|
2701001064NRG24180820230474721
|
20/08/2023
|
MALLU RAM
|
2701001064WL014859
|
MALLU RAM
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/08/2023
|
|
4834590089
|
|
MALLU RAM
|
()
|
|
8
|
ANUPGARH
|
RJ-270100106400166700/50175401
(61 जी बी)
|
2701001064NRG24180820230474765
|
20/08/2023
|
kalwant singh
|
2701001064WL014859
|
kalwant singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4834590092
|
|
kalwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15175
|
15175
|
|
|
|
|
|
|
|