|
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
|
CHOWKI CHOURA
|
JK-13-012-041-001/102
(DHANA JALARA)
|
1413012000NRG24090920230015941
|
09/09/2023
|
Tara Chand
|
1413012WL004291
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B72
|
|
Tara Chand
|
()
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-041-002/259
(DHANA JALARA)
|
1413012000NRG24090920230015943
|
09/09/2023
|
Vijay Kumar
|
1413012WL004293
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B71
|
|
Vijay Kumar
|
()
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-041-002/270
(DHANA JALARA)
|
1413012000NRG24090920230015937
|
09/09/2023
|
Babu Ram
|
1413012WL004287
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B6F
|
|
Babu Ram
|
()
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-041-002/417
(DHANA JALARA)
|
1413012000NRG24090920230015942
|
09/09/2023
|
SHAM LAL
|
1413012WL004292
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B70
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-041-002/376
(DHANA JALARA)
|
1413012000NRG24090920230015944
|
09/09/2023
|
Om Parkash
|
1413012WL004294
|
Om Parkash
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B6C
|
|
Om Parkash
|
()
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-041-002/397
(DHANA JALARA)
|
1413012000NRG24090920230015938
|
09/09/2023
|
Mohinder Sharma
|
1413012WL004288
|
Mohinder Sharma
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B6B
|
|
Mohinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-041-002/371
(DHANA JALARA)
|
1413012000NRG24090920230015940
|
09/09/2023
|
Sanjay Kumar
|
1413012WL004290
|
Sanjay Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Rejected
|
13/09/2023
|
|
N0923007A7B6D
|
No Such Account
|
|
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-041-002/378
(DHANA JALARA)
|
1413012000NRG24090920230015945
|
09/09/2023
|
Suresh Kumar
|
1413012WL004295
|
Suresh Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923007A7B6E
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|