|
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-270100106400166400/1357
(61 जी बी)
|
2701001064NRG24171120230858990
|
21/11/2023
|
rajveer kaur
|
2701001064WL028156
|
rajveer kaur
|
00045
|
BARB0ANUPGA
|
1617
|
1617
|
Processed
|
22/02/2024
|
|
0662455960
|
|
RAJVEER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANUPGARH
|
RJ-270100106400166400/2075236
(61 जी बी)
|
2701001064NRG24171120230858987
|
21/11/2023
|
janki devi
|
2701001064WL028154
|
janki devi
|
00045
|
BARB0ANUPGA
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0662455961
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4477
|
4477
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100106400159500/137
(61 जी बी)
|
2701001064NRG24171120230858988
|
21/11/2023
|
JAGROOP SINGH
|
2701001064WL028155
|
JAGROOP SINGH
|
00415
|
SBIN0031300
|
231
|
231
|
Processed
|
22/02/2024
|
|
0662455959
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPGARH
|
RJ-270100106400159500/137
(61 जी बी)
|
2701001064NRG24171120230858989
|
21/11/2023
|
JASANPREET KOUR
|
2701001064WL028155
|
JASANPREET KOUR
|
00415
|
SBIN0031300
|
231
|
231
|
Processed
|
22/02/2024
|
|
0662455958
|
|
MRS JASHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPGARH
|
RJ-270100106400159600/2099948
(61 जी बी)
|
2701001064NRG24171120230858991
|
21/11/2023
|
SHANTI DEVI
|
2701001064WL028157
|
SHANTI DEVI
|
00415
|
SBIN0031300
|
462
|
462
|
Processed
|
22/02/2024
|
|
0662455957
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5401
|
5401
|
|
|
|
|
|
|
|