|
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-270100107200150600/50178599
(74 जी बी)
|
2701001072NRG24160820230442482
|
20/08/2023
|
KULDEEP
|
2701001072WL014131
|
KULDEEP
|
00045
|
BARB0ANUPGA
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562949
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100107200157200/2619448
(74 जी बी)
|
2701001072NRG24160820230442178
|
20/08/2023
|
KOUR SINGH
|
2701001072WL014127
|
KOUR SINGH
|
00168
|
ICIC0006694
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4834562950
|
|
KOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100107200150800/809
(74 जी बी)
|
2701001072NRG24160820230441830
|
20/08/2023
|
SUNDER BALA
|
2701001072WL014120
|
SUNDER BALA
|
00354
|
PUNB0057110
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834562951
|
|
SUNDER BALA
|
()
|
|
4
|
ANUPGARH
|
RJ-270100107200157600/2619006
(74 जी बी)
|
2701001072NRG24180820230498497
|
20/08/2023
|
kishna ram
|
2701001072WL015417
|
kishna ram
|
00354
|
PUNB0057110
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4834562954
|
|
kishna ram
|
()
|
|
5
|
ANUPGARH
|
RJ-270100107200157600/50177120
(74 जी बी)
|
2701001072NRG24180820230498552
|
20/08/2023
|
Amandeep kour
|
2701001072WL015417
|
Amandeep kour
|
00354
|
PUNB0057110
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834562953
|
|
Amandeep kour
|
()
|
|
6
|
ANUPGARH
|
RJ-270100107200157600/50177122
(74 जी बी)
|
2701001072NRG24180820230498553
|
20/08/2023
|
jeet kour
|
2701001072WL015417
|
jeet kour
|
00354
|
PUNB0057110
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4834562952
|
No Such Account
|
|
|
|
7
|
ANUPGARH
|
RJ-270100107200157600/50177124
(74 जी बी)
|
2701001072NRG24180820230498554
|
20/08/2023
|
BOGA SINGH
|
2701001072WL015417
|
BOGA SINGH
|
00354
|
PUNB0057110
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834562970
|
|
BOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100107200150800/50177221
(74 जी बी)
|
2701001072NRG24160820230441812
|
20/08/2023
|
VINOD
|
2701001072WL014120
|
VINOD
|
00354
|
PUNB0729800
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4834562955
|
|
VINOD
|
()
|
|
9
|
ANUPGARH
|
RJ-270100107200151400/2619111
(74 जी बी)
|
2701001072NRG24160820230441585
|
20/08/2023
|
JAGDISH SINGH
|
2701001072WL014117
|
JAGDISH SINGH
|
00354
|
PUNB0729800
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834562973
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
ANUPGARH
|
RJ-270100107200150600/2619522
(74 जी बी)
|
2701001072NRG24160820230442433
|
20/08/2023
|
SAVITRI DEVI
|
2701001072WL014131
|
SAVITRI DEVI
|
00415
|
SBIN0031151
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4834562957
|
|
MRS SAVITRI DEVI
|
()
|
|
11
|
ANUPGARH
|
RJ-270100107200150600/2619550
(74 जी बी)
|
2701001072NRG24160820230442446
|
20/08/2023
|
JAGMEL SINGH
|
2701001072WL014131
|
JAGMEL SINGH
|
00415
|
SBIN0031151
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4834562959
|
|
MRS JAGMEL SINGH
|
()
|
|
12
|
ANUPGARH
|
RJ-270100107200150900/2619607
(74 जी बी)
|
2701001072NRG24160820230442742
|
20/08/2023
|
SANTRO DEVI
|
2701001072WL014142
|
SANTRO DEVI
|
00415
|
SBIN0031151
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834562956
|
|
MRS SANTRA DEVI
|
()
|
|
13
|
ANUPGARH
|
RJ-270100107200150900/50178526
(74 जी बी)
|
2701001072NRG24160820230442806
|
20/08/2023
|
NINDER SINGH
|
2701001072WL014142
|
NINDER SINGH
|
00415
|
SBIN0031151
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834562958
|
|
MR NINDER SINGH
|
()
|
|
14
|
ANUPGARH
|
RJ-270100107200157200/50177039
(74 जी बी)
|
2701001072NRG24160820230442207
|
20/08/2023
|
AMARJEET KOUR
|
2701001072WL014127
|
AMARJEET KOUR
|
00415
|
SBIN0031151
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4834562960
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
15
|
ANUPGARH
|
RJ-270100107200150600/2619545
(74 जी बी)
|
2701001072NRG24160820230442444
|
20/08/2023
|
MAVALI
|
2701001072WL014131
|
MAVALI
|
00415
|
SBIN0031300
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562961
|
|
MRS MAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100107200150600/50178442
(74 जी बी)
|
2701001072NRG24160820230442470
|
20/08/2023
|
NASIB KOUR
|
2701001072WL014131
|
NASIB KOUR
|
00415
|
SBIN0031380
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4834562966
|
|
MRS NASEEB KAUR
|
()
|
|
17
|
ANUPGARH
|
RJ-270100107200150600/50178445
(74 जी बी)
|
2701001072NRG24160820230442473
|
20/08/2023
|
babu singh
|
2701001072WL014131
|
babu singh
|
00415
|
SBIN0031380
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834562968
|
|
MRS BABU SINGH
|
()
|
|
18
|
ANUPGARH
|
RJ-270100107200150800/50177207
(74 जी बी)
|
2701001072NRG24160820230441800
|
20/08/2023
|
SARITA
|
2701001072WL014120
|
SARITA
|
00415
|
SBIN0031380
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834562963
|
|
MRS SARITA WO INDRAJ
|
()
|
|
19
|
ANUPGARH
|
RJ-270100107200150900/2619653
(74 जी बी)
|
2701001072NRG24160820230442766
|
20/08/2023
|
KAMLESH
|
2701001072WL014142
|
KAMLESH
|
00415
|
SBIN0031380
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834562967
|
|
MR KAMLESH
|
()
|
|
20
|
ANUPGARH
|
RJ-270100107200150900/50177070
(74 जी बी)
|
2701001072NRG24160820230442774
|
20/08/2023
|
RANJEET KUMAR
|
2701001072WL014142
|
RANJEET KUMAR
|
00415
|
SBIN0031380
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4834562964
|
|
MR RANJEET KUMAR
|
()
|
|
21
|
ANUPGARH
|
RJ-270100107200150900/50178456
(74 जी बी)
|
2701001072NRG24160820230442787
|
20/08/2023
|
SAROJ DEVI
|
2701001072WL014142
|
SAROJ DEVI
|
00415
|
SBIN0031380
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834562965
|
|
MRS SAROJ DEVI
|
()
|
|
22
|
ANUPGARH
|
RJ-270100107200151000/50178549
(74 जी बी)
|
2701001072NRG24160820230442815
|
20/08/2023
|
Omprakash
|
2701001072WL014142
|
Omprakash
|
00415
|
SBIN0031380
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4834562962
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
23
|
ANUPGARH
|
RJ-270100107200151400/2619282
(74 जी बी)
|
2701001072NRG24160820230441594
|
20/08/2023
|
GOMTI
|
2701001072WL014117
|
GOMTI
|
00415
|
SBIN0031380
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834562974
|
|
MS GOMTI BHAMASHAH
|
()
|
|
24
|
ANUPGARH
|
RJ-270100107200151400/2619283
(74 जी बी)
|
2701001072NRG24160820230441595
|
20/08/2023
|
KRISHNA
|
2701001072WL014117
|
KRISHNA
|
00415
|
SBIN0031380
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834562972
|
|
MS KRISHNA BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
25
|
ANUPGARH
|
RJ-270100107200157200/2619478
(74 जी बी)
|
2701001072NRG24160820230442194
|
20/08/2023
|
MANAJIT KOR
|
2701001072WL014127
|
MANAJIT KOR
|
00415
|
SBIN0050682
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4834562971
|
|
MRS MANAJIT KOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
ANUPGARH
|
RJ-270100107200151300/50178540
(74 जी बी)
|
2701001072NRG24160820230441582
|
20/08/2023
|
RAJ KOUR
|
2701001072WL014117
|
RAJ KOUR
|
00698
|
RMGB0000138
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834562969
|
|
RAJ KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62450
|
62450
|
|
|
|
|
|
|
|