|
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-13-012-032-001/222
(PANGIARI)
|
1413012000NRG24111220230045540
|
11/12/2023
|
Pooja Devi
|
1413012WL010333
|
Pooja Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59BF
|
|
Pooja Devi
|
()
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/224
(PANGIARI)
|
1413012000NRG24111220230045541
|
11/12/2023
|
Gopal Dass
|
1413012WL010333
|
Gopal Dass
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59BD
|
|
Gopal Dass
|
()
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/224
(PANGIARI)
|
1413012000NRG24111220230045542
|
11/12/2023
|
Sharda Devi
|
1413012WL010333
|
Sharda Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C1
|
|
Sharda Devi
|
()
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/267
(PANGIARI)
|
1413012000NRG24111220230045547
|
11/12/2023
|
Subash Chander
|
1413012WL010333
|
Subash Chander
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C2
|
|
Subash Chander
|
()
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/63
(PANGIARI)
|
1413012000NRG24111220230045555
|
11/12/2023
|
Mukesh Kumar
|
1413012WL010333
|
Mukesh Kumar
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59BE
|
|
Mukesh Kumar
|
()
|
|
6
|
AKHNOOR
|
JK-13-012-032-001/743
(PANGIARI)
|
1413012000NRG24111220230045561
|
11/12/2023
|
Ashwani Sharma
|
1413012WL010333
|
Ashwani Sharma
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C0
|
|
Ashwani Sharma
|
()
|
|
7
|
AKHNOOR
|
JK-13-012-032-001/743
(PANGIARI)
|
1413012000NRG24111220230045562
|
11/12/2023
|
Raman sharma
|
1413012WL010333
|
Raman sharma
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C3
|
|
Raman sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-032-001/263
(PANGIARI)
|
1413012000NRG24111220230045546
|
11/12/2023
|
Bishan kumar
|
1413012WL010333
|
Bishan kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C4
|
|
Bishan kumar
|
()
|
|
9
|
AKHNOOR
|
JK-13-012-032-001/505
(PANGIARI)
|
1413012000NRG24111220230045551
|
11/12/2023
|
Madan lal
|
1413012WL010333
|
Madan lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N1223008F59C5
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|