|
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-270100107500165200/1403
(8 के बी)
|
2701001075NRG24200820230523290
|
21/08/2023
|
RAMKUMAR
|
2701001075WL016038
|
RAMKUMAR
|
00045
|
BARB0ANUPGA
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5201375951
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100107500170700/2607215-B
(8 के बी)
|
2701001075NRG24180820230501504
|
21/08/2023
|
ARJAN RAM
|
2701001075WL015494
|
ARJAN RAM
|
00078
|
CNRB0006103
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5201375950
|
|
ARJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100107500169600/50175156
(8 के बी)
|
2701001075NRG24200820230526344
|
21/08/2023
|
CHARANJEET KAUR
|
2701001075WL016111
|
CHARANJEET KAUR
|
00354
|
PUNB0051410
|
1469
|
1469
|
Processed
|
05/09/2023
|
|
5201375955
|
|
CHARANJEET KAUR
|
()
|
|
4
|
ANUPGARH
|
RJ-270100107500169600/50175160
(8 के बी)
|
2701001075NRG24200820230526345
|
21/08/2023
|
GURMEET KAUR
|
2701001075WL016111
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1356
|
1356
|
Processed
|
05/09/2023
|
|
5201375959
|
|
GURMEET KAUR
|
()
|
|
5
|
ANUPGARH
|
RJ-270100107500170700/1013
(8 के बी)
|
2701001075NRG24180820230501167
|
21/08/2023
|
GEETA DEVI
|
2701001075WL015481
|
GEETA DEVI
|
00354
|
PUNB0051410
|
2275
|
2275
|
Processed
|
05/09/2023
|
|
5201375957
|
|
GEETA DEVI
|
()
|
|
6
|
ANUPGARH
|
RJ-270100107500170700/1093
(8 के बी)
|
2701001075NRG24200820230526285
|
21/08/2023
|
GURMEET KAUR
|
2701001075WL016109
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1332
|
1332
|
Processed
|
05/09/2023
|
|
5201375958
|
|
GURMEET KAUR
|
()
|
|
7
|
ANUPGARH
|
RJ-270100107500170700/1214
(8 के बी)
|
2701001075NRG24180820230501479
|
21/08/2023
|
PUSHPA DEVI
|
2701001075WL015494
|
PUSHPA DEVI
|
00354
|
PUNB0051410
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201375948
|
|
PUSHPA DEVI
|
()
|
|
8
|
ANUPGARH
|
RJ-270100107500170700/2607189
(8 के बी)
|
2701001075NRG24200820230526349
|
21/08/2023
|
MAHENDER KAUR
|
2701001075WL016111
|
MAHENDER KAUR
|
00354
|
PUNB0051410
|
1469
|
1469
|
Processed
|
05/09/2023
|
|
5201375954
|
|
MAHENDER KAUR
|
()
|
|
9
|
ANUPGARH
|
RJ-270100107500170700/2607234
(8 के बी)
|
2701001075NRG24180820230501507
|
21/08/2023
|
MUKHTYAR KAUR
|
2701001075WL015494
|
MUKHTYAR KAUR
|
00354
|
PUNB0051410
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201375956
|
|
MUKHTYAR KAUR
|
()
|
|
10
|
ANUPGARH
|
RJ-270100107500170700/2607317
(8 के बी)
|
2701001075NRG24200820230526319
|
21/08/2023
|
BALJEET SINGH
|
2701001075WL016110
|
BALJEET SINGH
|
00354
|
PUNB0051410
|
1625
|
1625
|
Processed
|
05/09/2023
|
|
5201375960
|
|
BALJEET SINGH
|
()
|
|
11
|
ANUPGARH
|
RJ-270100107500170700/2607346
(8 के बी)
|
2701001075NRG24180820230501526
|
21/08/2023
|
BHAGWAN SINGH
|
2701001075WL015494
|
BHAGWAN SINGH
|
00354
|
PUNB0051410
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201375949
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17326
|
17326
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100107500164300/302
(8 के बी)
|
2701001075NRG24200820230523327
|
21/08/2023
|
PARAMJEET KAUR
|
2701001075WL016039
|
PARAMJEET KAUR
|
00354
|
PUNB0057110
|
231
|
231
|
Processed
|
05/09/2023
|
|
5201375947
|
|
PARAMJEET KAUR
|
()
|
|
13
|
ANUPGARH
|
RJ-270100107500170700/2607350
(8 के बी)
|
2701001075NRG24180820230501193
|
21/08/2023
|
HUKMA RAM
|
2701001075WL015481
|
HUKMA RAM
|
00354
|
PUNB0057110
|
2275
|
2275
|
Processed
|
05/09/2023
|
|
5201375953
|
|
HUKMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
14
|
ANUPGARH
|
RJ-270100107500170700/2607515-C
(8 के बी)
|
2701001075NRG24180820230501528
|
21/08/2023
|
BHURA RAM
|
2701001075WL015494
|
BHURA RAM
|
00354
|
PUNB0729800
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201375952
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
ANUPGARH
|
RJ-270100107500170700/1077
(8 के बी)
|
2701001075NRG24180820230501471
|
21/08/2023
|
BALDEV SINGH
|
2701001075WL015494
|
BALDEV SINGH
|
00415
|
SBIN0005105
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201375945
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100107500170700/50175082
(8 के बी)
|
2701001075NRG24180820230501209
|
21/08/2023
|
MANOHAR LAL
|
2701001075WL015482
|
MANOHAR LAL
|
00698
|
RMGB0000138
|
3000
|
3000
|
Processed
|
05/09/2023
|
|
5201375946
|
|
MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|