|
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
|
ARNIA
|
JK-13-003-015-004/559
(PACHAIL)
|
1413003000NRG24031220230042707
|
03/12/2023
|
Gourav Khokhar
|
1413003WL009845
|
Gourav Khokhar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B3718
|
|
Gourav Khokhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
ARNIA
|
JK-13-003-015-002/361
(PACHAIL)
|
1413003000NRG24011220230041965
|
03/12/2023
|
vijay kumar
|
1413003WL009667
|
vijay kumar
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N1223001B3719
|
|
vijay kumar
|
()
|
|
3
|
ARNIA
|
JK-13-003-015-003/577
(PACHAIL)
|
1413003000NRG24031220230042703
|
03/12/2023
|
pardeep singh
|
1413003WL009845
|
pardeep singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371D
|
|
pardeep singh
|
()
|
|
4
|
ARNIA
|
JK-13-003-015-003/578
(PACHAIL)
|
1413003000NRG24031220230042704
|
03/12/2023
|
Vansh Singh
|
1413003WL009845
|
Vansh Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371A
|
|
Vansh Singh
|
()
|
|
5
|
ARNIA
|
JK-13-003-015-003/580
(PACHAIL)
|
1413003000NRG24031220230042705
|
03/12/2023
|
Jagmeet Singh
|
1413003WL009845
|
Jagmeet Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371B
|
|
Jagmeet Singh
|
()
|
|
6
|
ARNIA
|
JK-13-003-015-003/581
(PACHAIL)
|
1413003000NRG24031220230042706
|
03/12/2023
|
Amit Kumar
|
1413003WL009845
|
Amit Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371C
|
|
Amit Kumar
|
()
|
|
7
|
ARNIA
|
JK-13-003-015-004/560
(PACHAIL)
|
1413003000NRG24031220230042708
|
03/12/2023
|
Pankaj Kalshi
|
1413003WL009845
|
Pankaj Kalshi
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371E
|
|
Pankaj Kalshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
8
|
ARNIA
|
JK-13-003-015-004/561
(PACHAIL)
|
1413003000NRG24031220230042709
|
03/12/2023
|
Shubam Kumar
|
1413003WL009845
|
Shubam Kumar
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B371F
|
|
Shubam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
ARNIA
|
JK-13-003-015-002/548
(PACHAIL)
|
1413003000NRG24031220230042701
|
03/12/2023
|
Sushil
|
1413003WL009845
|
Sushil
|
00354
|
PUNB0051700
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B3720
|
|
Sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
ARNIA
|
JK-13-003-015-002/550
(PACHAIL)
|
1413003000NRG24031220230042702
|
03/12/2023
|
Gurpreet
|
1413003WL009845
|
Gurpreet
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223001B3721
|
|
Gurpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|