|
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
|
RAMBAN
|
JK-09-003-024-001/10-A
()
|
1409003024NRG23020420230841380
|
05/04/2023
|
Om Nath
|
1409003024WL156104
|
Om Nath
|
00200
|
JAKA0RAMBAN
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423006A71A7
|
|
Om Nath
|
()
|
|
2
|
RAMBAN
|
JK-09-003-024-001/15
()
|
1409003024NRG23020420230841384
|
05/04/2023
|
Bindi Devi
|
1409003024WL156104
|
Bindi Devi
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
N0423006A71A1
|
|
Bindi Devi
|
()
|
|
3
|
RAMBAN
|
JK-09-003-024-001/174
()
|
1409003024NRG23020420230841374
|
05/04/2023
|
RANJEET SINGH
|
1409003024WL156103
|
RANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423006A71A8
|
|
RANJEET SINGH
|
()
|
|
4
|
RAMBAN
|
JK-09-003-024-001/174
()
|
1409003024NRG23020420230841373
|
05/04/2023
|
REETA DEVI
|
1409003024WL156103
|
REETA DEVI
|
00200
|
JAKA0RAMBAN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423006A71A4
|
|
REETA DEVI
|
()
|
|
5
|
RAMBAN
|
JK-09-003-024-001/174-A
()
|
1409003024NRG23020420230841376
|
05/04/2023
|
CHANCHALLA DEVI
|
1409003024WL156103
|
CHANCHALLA DEVI
|
00200
|
JAKA0RAMBAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423006A71A6
|
|
CHANCHALLA DEVI
|
()
|
|
6
|
RAMBAN
|
JK-09-003-024-001/184-A
()
|
1409003024NRG23020420230841388
|
05/04/2023
|
DEVI DASS
|
1409003024WL156105
|
DEVI DASS
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423006A71A2
|
|
DEVI DASS
|
()
|
|
7
|
RAMBAN
|
JK-09-003-024-001/184-A
()
|
1409003024NRG23020420230841389
|
05/04/2023
|
MEENA DEVI
|
1409003024WL156105
|
MEENA DEVI
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423006A71A3
|
|
MEENA DEVI
|
()
|
|
8
|
RAMBAN
|
JK-09-003-024-001/184-A
()
|
1409003024NRG23020420230841390
|
05/04/2023
|
POOJA DEVI
|
1409003024WL156105
|
POOJA DEVI
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423006A71A5
|
|
POOJA DEVI
|
()
|
|
9
|
RAMBAN
|
JK-09-003-024-001/41
()
|
1409003024NRG23020420230841392
|
05/04/2023
|
GURDEEP SINGH
|
1409003024WL156105
|
GURDEEP SINGH
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423006A71A9
|
|
GURDEEP SINGH
|
()
|
|
10
|
RAMBAN
|
JK-09-003-024-001/41-B
()
|
1409003024NRG23020420230841393
|
05/04/2023
|
Jyoti Bala
|
1409003024WL156105
|
Jyoti Bala
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423006A71A0
|
|
Jyoti Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|