|
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-270100101100173400/7
(12 एच)
|
2701001011NRG24201020230838564
|
20/10/2023
|
Sukhram
|
2701001011WL026611
|
Sukhram
|
00114
|
RSCB0033016
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536231
|
|
Mr. SUKH RAM S/O BHIKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100101100173500/2617782
(12 एच)
|
2701001011NRG24201020230838569
|
20/10/2023
|
GURMEET KOUR
|
2701001011WL026611
|
GURMEET KOUR
|
00354
|
PUNB0051410
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536230
|
|
GURMEET KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPGARH
|
RJ-270100101100173500/50170888
(12 एच)
|
2701001011NRG24201020230838571
|
20/10/2023
|
Sharda devi
|
2701001011WL026611
|
Sharda devi
|
00354
|
PUNB0051410
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536229
|
|
SHARDA DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPGARH
|
RJ-270100101100173500/50170889
(12 एच)
|
2701001011NRG24201020230838572
|
20/10/2023
|
suman devi
|
2701001011WL026611
|
suman devi
|
00354
|
PUNB0051410
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7409536228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100101100173500/50175741
(12 एच)
|
2701001011NRG24201020230838573
|
20/10/2023
|
ALLI SHER
|
2701001011WL026611
|
ALLI SHER
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536233
|
|
Alisher S/O Iliyas Khan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
ANUPGARH
|
RJ-270100101100173500/645
(12 एच)
|
2701001011NRG24201020230838577
|
20/10/2023
|
Sadam Husen
|
2701001011WL026611
|
Sadam Husen
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536232
|
|
SADAM HUSAIN S/O ILIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
ANUPGARH
|
RJ-270100101100173400/6
(12 एच)
|
2701001011NRG24201020230838562
|
20/10/2023
|
Pepli
|
2701001011WL026611
|
Pepli
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536237
|
|
MRS PAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPGARH
|
RJ-270100101100173400/6
(12 एच)
|
2701001011NRG24201020230838563
|
20/10/2023
|
VAKIL KUMAR
|
2701001011WL026611
|
VAKIL KUMAR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536241
|
|
MR VAKEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPGARH
|
RJ-270100101100173400/7
(12 एच)
|
2701001011NRG24201020230838565
|
20/10/2023
|
Nenu devi
|
2701001011WL026611
|
Nenu devi
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536239
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPGARH
|
RJ-270100101100173500/2617771
(12 एच)
|
2701001011NRG24201020230838568
|
20/10/2023
|
CHHINDR KOUR
|
2701001011WL026611
|
CHHINDR KOUR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536235
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPGARH
|
RJ-270100101100173500/2617771
(12 एच)
|
2701001011NRG24201020230838567
|
20/10/2023
|
tulsaram
|
2701001011WL026611
|
tulsaram
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536236
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPGARH
|
RJ-270100101100173500/2617871
(12 एच)
|
2701001011NRG24201020230838570
|
20/10/2023
|
SEVAK SINGH
|
2701001011WL026611
|
SEVAK SINGH
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536234
|
|
Mr. SEVAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
ANUPGARH
|
RJ-270100101100173500/620
(12 एच)
|
2701001011NRG24201020230838574
|
20/10/2023
|
gurvinder singh
|
2701001011WL026611
|
gurvinder singh
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536240
|
|
MRS GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPGARH
|
RJ-270100101100173500/662
(12 एच)
|
2701001011NRG24201020230838578
|
20/10/2023
|
Sugni devi
|
2701001011WL026611
|
Sugni devi
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536238
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
15
|
ANUPGARH
|
RJ-270100101100173500/638
(12 एच)
|
2701001011NRG24201020230838575
|
20/10/2023
|
Mularam
|
2701001011WL026611
|
Mularam
|
00698
|
RMGB0000138
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7409536227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100101100173500/638
(12 एच)
|
2701001011NRG24201020230838576
|
20/10/2023
|
Papli devi
|
2701001011WL026611
|
Papli devi
|
00698
|
RMGB0000143
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409536226
|
|
Mr. PAPLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|