|
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-270100103300146400/2096365
(21 एस जे एम)
|
2701001033NRG24191120230865409
|
21/11/2023
|
LAXMI DEVI
|
2701001033WL028529
|
LAXMI DEVI
|
00354
|
PUNB0262500
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661750922
|
|
LAXMI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPGARH
|
RJ-270100103300146400/2096768
(21 एस जे एम)
|
2701001033NRG24191120230865408
|
21/11/2023
|
BHURTI DEVI
|
2701001033WL028528
|
BHURTI DEVI
|
00354
|
PUNB0262500
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661750923
|
|
BHURTI DEVI W/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100103300146400/1898
(21 एस जे एम)
|
2701001033NRG24191120230865426
|
21/11/2023
|
KARISHANA KUMARI
|
2701001033WL028533
|
KARISHANA KUMARI
|
00415
|
SBIN0005105
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661750925
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPGARH
|
RJ-270100103300146400/50178711
(21 एस जे एम)
|
2701001033NRG24191120230865397
|
21/11/2023
|
KULDEEP KAUR
|
2701001033WL028525
|
KULDEEP KAUR
|
00415
|
SBIN0005105
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661750924
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100103300146400/63
(21 एस जे एम)
|
2701001033NRG24191120230865737
|
21/11/2023
|
JASVEER KOUR
|
2701001033WL028542
|
JASVEER KOUR
|
00415
|
SBIN0031151
|
442
|
442
|
Rejected
|
23/02/2024
|
|
N11230125BE8A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100103300146400/1925
(21 एस जे एम)
|
2701001033NRG24191120230865412
|
21/11/2023
|
MURTI
|
2701001033WL028531
|
MURTI
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661750929
|
|
Mrs. MURTI MURTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
ANUPGARH
|
RJ-270100103300146400/2096388
(21 एस जे एम)
|
2701001033NRG24191120230865428
|
21/11/2023
|
murti devi
|
2701001033WL028535
|
murti devi
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661750920
|
|
Mrs. MURTI DEVI MEGHWAL W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
ANUPGARH
|
RJ-270100103300146400/2096701
(21 एस जे एम)
|
2701001033NRG24191120230865399
|
21/11/2023
|
kashmir kaur
|
2701001033WL028526
|
kashmir kaur
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
22/02/2024
|
|
0661750919
|
|
Mrs. KASHMIR KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
ANUPGARH
|
RJ-270100103300146400/50178711
(21 एस जे एम)
|
2701001033NRG24191120230865398
|
21/11/2023
|
LABH SINGH
|
2701001033WL028525
|
LABH SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661750928
|
|
Mr. LABH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
ANUPGARH
|
RJ-270100103300146400/63-A
(21 एस जे एम)
|
2701001033NRG24191120230865427
|
21/11/2023
|
mohan singh
|
2701001033WL028534
|
mohan singh
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661750921
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
ANUPGARH
|
RJ-270100103300147500/2098267
(21 एस जे एम)
|
2701001033NRG24191120230865385
|
21/11/2023
|
meera devi
|
2701001033WL028523
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661750927
|
|
Mrs. MEERA W/O BIRBAL RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14989
|
14989
|
|
|
|
|
|
|
|