|
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
|
BHALWAL
|
JK-13-002-028-001/198
(GHAROTA LOWER)
|
1413002000NRG24201120230037150
|
20/11/2023
|
SANJAY KUMAR
|
1413002WL008477
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E796D
|
|
SANJAY KUMAR
|
()
|
|
2
|
BHALWAL
|
JK-13-002-028-001/198
(GHAROTA LOWER)
|
1413002000NRG24201120230037151
|
20/11/2023
|
SANJAY KUMAR
|
1413002WL008477
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E796F
|
|
SANJAY KUMAR
|
()
|
|
3
|
BHALWAL
|
JK-13-002-028-001/198
(GHAROTA LOWER)
|
1413002000NRG24201120230037152
|
20/11/2023
|
SANJAY KUMAR
|
1413002WL008477
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E796E
|
|
SANJAY KUMAR
|
()
|
|
4
|
BHALWAL
|
JK-13-002-028-001/20
(GHAROTA LOWER)
|
1413002000NRG24201120230037172
|
20/11/2023
|
joginder lal
|
1413002WL008478
|
joginder lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E796B
|
|
joginder lal
|
()
|
|
5
|
BHALWAL
|
JK-13-002-028-001/205
(GHAROTA LOWER)
|
1413002000NRG24201120230037173
|
20/11/2023
|
VICKY KUMAR
|
1413002WL008478
|
VICKY KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N1123010E796C
|
|
VICKY KUMAR
|
()
|
|
6
|
BHALWAL
|
JK-13-002-028-001/223
(GHAROTA LOWER)
|
1413002000NRG24201120230037174
|
20/11/2023
|
DALEEP SINGH
|
1413002WL008478
|
DALEEP SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7967
|
|
DALEEP SINGH
|
()
|
|
7
|
BHALWAL
|
JK-13-002-028-001/26
(GHAROTA LOWER)
|
1413002000NRG24201120230037163
|
20/11/2023
|
Nannu Verma
|
1413002WL008477
|
Nannu Verma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7968
|
|
Nannu Verma
|
()
|
|
8
|
BHALWAL
|
JK-13-002-028-001/26
(GHAROTA LOWER)
|
1413002000NRG24201120230037165
|
20/11/2023
|
Nannu Verma
|
1413002WL008477
|
Nannu Verma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7969
|
|
Nannu Verma
|
()
|
|
9
|
BHALWAL
|
JK-13-002-028-001/26
(GHAROTA LOWER)
|
1413002000NRG24201120230037167
|
20/11/2023
|
Nannu Verma
|
1413002WL008477
|
Nannu Verma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E796A
|
|
Nannu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
10
|
BHALWAL
|
JK-13-002-028-001/243
(GHAROTA LOWER)
|
1413002000NRG24201120230037159
|
20/11/2023
|
KISHOR KUMAR
|
1413002WL008477
|
KISHOR KUMAR
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7971
|
|
KISHOR KUMAR
|
()
|
|
11
|
BHALWAL
|
JK-13-002-028-001/243
(GHAROTA LOWER)
|
1413002000NRG24201120230037160
|
20/11/2023
|
KISHOR KUMAR
|
1413002WL008477
|
KISHOR KUMAR
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7970
|
|
KISHOR KUMAR
|
()
|
|
12
|
BHALWAL
|
JK-13-002-028-001/243
(GHAROTA LOWER)
|
1413002000NRG24201120230037161
|
20/11/2023
|
KISHOR KUMAR
|
1413002WL008477
|
KISHOR KUMAR
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123010E7972
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|