|
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
|
AKHNOOR
|
JK-13-012-037-002/268
(RAJA CHAK)
|
1413012000NRG24161120230035395
|
18/11/2023
|
Romesh Chander
|
1413012WL008241
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300F97D88
|
|
Romesh Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-037-002/226
(RAJA CHAK)
|
1413012037NRG24181120230035856
|
18/11/2023
|
Mangal Dass
|
1413012037WL008300
|
Mangal Dass
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300F97D8B
|
|
Mangal Dass
|
()
|
|
3
|
AKHNOOR
|
JK-13-012-037-002/251
(RAJA CHAK)
|
1413012037NRG24181120230035860
|
18/11/2023
|
Gorkha Ram
|
1413012037WL008300
|
Gorkha Ram
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112300F97D8C
|
|
Gorkha Ram
|
()
|
|
4
|
AKHNOOR
|
JK-13-012-037-002/253
(RAJA CHAK)
|
1413012037NRG24181120230035861
|
18/11/2023
|
Chaina ram
|
1413012037WL008300
|
Chaina ram
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300F97D8D
|
|
Chaina ram
|
()
|
|
5
|
AKHNOOR
|
JK-13-012-037-002/314
(RAJA CHAK)
|
1413012037NRG24181120230035863
|
18/11/2023
|
Mulkh Raj
|
1413012037WL008300
|
Mulkh Raj
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300F97D8F
|
|
Mulkh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-037-002/220
(RAJA CHAK)
|
1413012037NRG24181120230035855
|
18/11/2023
|
Gopal Dass
|
1413012037WL008300
|
Gopal Dass
|
00354
|
PUNB0098600
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300F97D8A
|
|
Gopal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/268
(RAJA CHAK)
|
1413012000NRG24161120230035396
|
18/11/2023
|
Reeta Devi
|
1413012WL008241
|
Reeta Devi
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300F97D89
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-037-002/182
(RAJA CHAK)
|
1413012037NRG24181120230035853
|
18/11/2023
|
Bachan Lal
|
1413012037WL008300
|
Bachan Lal
|
00415
|
SBIN0017262
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300F97D8E
|
|
MR BACHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|