|
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-270100101500144400/2099015
(14 ए पी डी)
|
2701001015NRG24051220230884293
|
20/12/2023
|
sarwasti devi
|
2701001WL0029781
|
sarwasti devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466010
|
|
sarwasti devi
|
()
|
|
2
|
ANUPGARH
|
RJ-270100101500144400/2099055
(14 ए पी डी)
|
2701001015NRG24051220230884294
|
20/12/2023
|
SOMA
|
2701001WL0029781
|
SOMA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466015
|
|
SOMA
|
()
|
|
3
|
ANUPGARH
|
RJ-270100101500144400/2099201
(14 ए पी डी)
|
2701001015NRG24051220230884295
|
20/12/2023
|
kamlesh
|
2701001WL0029781
|
kamlesh
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466017
|
|
kamlesh
|
()
|
|
4
|
ANUPGARH
|
RJ-270100101500144400/2099233
(14 ए पी डी)
|
2701001015NRG24051220230884296
|
20/12/2023
|
KANA RAM
|
2701001WL0029781
|
KANA RAM
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522466025
|
|
KANA RAM
|
()
|
|
5
|
ANUPGARH
|
RJ-270100101500144400/2099235
(14 ए पी डी)
|
2701001015NRG24051220230884297
|
20/12/2023
|
BANWARI LAL
|
2701001WL0029781
|
BANWARI LAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466006
|
|
BANWARI LAL
|
()
|
|
6
|
ANUPGARH
|
RJ-270100101500144400/2099296
(14 ए पी डी)
|
2701001015NRG24051220230884298
|
20/12/2023
|
Sandeep Kaur
|
2701001WL0029781
|
Sandeep Kaur
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1522466004
|
|
Sandeep Kaur
|
()
|
|
7
|
ANUPGARH
|
RJ-270100101500144400/2099299
(14 ए पी डी)
|
2701001015NRG24051220230884299
|
20/12/2023
|
SUKHVINDER KOUR
|
2701001WL0029781
|
SUKHVINDER KOUR
|
00354
|
PUNB0262500
|
200
|
200
|
Processed
|
08/03/2024
|
|
1522466027
|
|
SUKHVINDER KOUR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100101500144400/2099309
(14 ए पी डी)
|
2701001015NRG24051220230884275
|
20/12/2023
|
HARBANS KOUR
|
2701001WL0029781
|
HARBANS KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466003
|
|
HARBANS KOUR
|
()
|
|
9
|
ANUPGARH
|
RJ-270100101500144400/2099315
(14 ए पी डी)
|
2701001015NRG24051220230884276
|
20/12/2023
|
LAVLY
|
2701001WL0029781
|
LAVLY
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522466016
|
|
LAVLY
|
()
|
|
10
|
ANUPGARH
|
RJ-270100101500144400/2099321
(14 ए पी डी)
|
2701001015NRG24051220230884277
|
20/12/2023
|
MANJEET KOUR
|
2701001WL0029781
|
MANJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466005
|
|
MANJEET KOUR
|
()
|
|
11
|
ANUPGARH
|
RJ-270100101500144400/2099370
(14 ए पी डी)
|
2701001015NRG24051220230884278
|
20/12/2023
|
gurmuh singh
|
2701001WL0029781
|
gurmuh singh
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466022
|
|
gurmuh singh
|
()
|
|
12
|
ANUPGARH
|
RJ-270100101500144400/2099842
(14 ए पी डी)
|
2701001015NRG24051220230884279
|
20/12/2023
|
Manpreet kaur
|
2701001WL0029781
|
Manpreet kaur
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466014
|
|
Manpreet kaur
|
()
|
|
13
|
ANUPGARH
|
RJ-270100101500144400/2099856
(14 ए पी डी)
|
2701001015NRG24051220230884280
|
20/12/2023
|
Aasha devi
|
2701001WL0029781
|
Aasha devi
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466008
|
|
Aasha devi
|
()
|
|
14
|
ANUPGARH
|
RJ-270100101500144400/2099891
(14 ए पी डी)
|
2701001015NRG24051220230884281
|
20/12/2023
|
manjeet kour
|
2701001WL0029781
|
manjeet kour
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522466007
|
|
manjeet kour
|
()
|
|
15
|
ANUPGARH
|
RJ-270100101500144400/50135948
(14 ए पी डी)
|
2701001015NRG24051220230884282
|
20/12/2023
|
SWARNJEET KAUR
|
2701001WL0029781
|
SWARNJEET KAUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522466026
|
|
SWARNJEET KAUR
|
()
|
|
16
|
ANUPGARH
|
RJ-270100101500144400/50135954
(14 ए पी डी)
|
2701001015NRG24051220230884283
|
20/12/2023
|
kuldeep kaur
|
2701001WL0029781
|
kuldeep kaur
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466011
|
|
kuldeep kaur
|
()
|
|
17
|
ANUPGARH
|
RJ-270100101500145300/2099440
(14 ए पी डी)
|
2701001015NRG24051220230884284
|
20/12/2023
|
sarbati devi
|
2701001WL0029781
|
sarbati devi
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522466021
|
|
sarbati devi
|
()
|
|
18
|
ANUPGARH
|
RJ-270100101500145300/2099444
(14 ए पी डी)
|
2701001015NRG24051220230884285
|
20/12/2023
|
jamna devi
|
2701001WL0029781
|
jamna devi
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466009
|
|
jamna devi
|
()
|
|
19
|
ANUPGARH
|
RJ-270100101500145300/2099470
(14 ए पी डी)
|
2701001015NRG24051220230884286
|
20/12/2023
|
JIWNI DEVI
|
2701001WL0029781
|
JIWNI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466012
|
|
JIWNI DEVI
|
()
|
|
20
|
ANUPGARH
|
RJ-270100101500145300/2099496
(14 ए पी डी)
|
2701001015NRG24051220230884287
|
20/12/2023
|
KULDEEP KOUR
|
2701001WL0029781
|
KULDEEP KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466020
|
|
KULDEEP KOUR
|
()
|
|
21
|
ANUPGARH
|
RJ-270100101500145300/50144841
(14 ए पी डी)
|
2701001015NRG24051220230884288
|
20/12/2023
|
KAMLESH KUMARI
|
2701001WL0029781
|
KAMLESH KUMARI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522466024
|
|
KAMLESH KUMARI
|
()
|
|
22
|
ANUPGARH
|
RJ-270100101500150400/2099586
(14 ए पी डी)
|
2701001015NRG24051220230884289
|
20/12/2023
|
gurdyal singh
|
2701001WL0029781
|
gurdyal singh
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466019
|
|
gurdyal singh
|
()
|
|
23
|
ANUPGARH
|
RJ-270100101500150400/2099627
(14 ए पी डी)
|
2701001015NRG24051220230884290
|
20/12/2023
|
rameshavari devi
|
2701001WL0029781
|
rameshavari devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466018
|
|
rameshavari devi
|
()
|
|
24
|
ANUPGARH
|
RJ-270100101500150400/2099889
(14 ए पी डी)
|
2701001015NRG24051220230884291
|
20/12/2023
|
NATHLI DEVI
|
2701001WL0029781
|
NATHLI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Rejected
|
08/03/2024
|
|
1522466013
|
Account closed
|
|
|
|
25
|
ANUPGARH
|
RJ-270100101500150400/50135888
(14 ए पी डी)
|
2701001015NRG24051220230884292
|
20/12/2023
|
aaduram
|
2701001WL0029781
|
aaduram
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522466023
|
|
aaduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|