|
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
|
NAGROTA
|
JK-13-004-028-001/911
(NADORE)
|
1413004000NRG23070720230102434
|
02/08/2023
|
TARA CHAND
|
1413004WL0016678
|
TARA CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/08/2023
|
|
N082300158073
|
Account closed
|
|
|
|
2
|
NAGROTA
|
JK-13-004-028-001/911
(NADORE)
|
1413004000NRG23300520230102016
|
02/08/2023
|
TARA CHAND
|
1413004WL0016587
|
TARA CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/08/2023
|
|
N082300158070
|
Account closed
|
|
|
|
3
|
NAGROTA
|
JK-13-004-028-001/911
(NADORE)
|
1413004000NRG23300520230102017
|
02/08/2023
|
TARA CHAND
|
1413004WL0016587
|
TARA CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/08/2023
|
|
N082300158071
|
Account closed
|
|
|
|
4
|
NAGROTA
|
JK-13-004-028-001/911
(NADORE)
|
1413004000NRG23300520230102018
|
02/08/2023
|
TARA CHAND
|
1413004WL0016587
|
TARA CHAND
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Rejected
|
05/08/2023
|
|
N082300158072
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG23300520230102010
|
02/08/2023
|
NISAR AHMED
|
1413004WL0016583
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
06/08/2023
|
|
N08230015807A
|
|
NISAR AHMED
|
()
|
|
6
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG23070720230102433
|
02/08/2023
|
NISAR AHMED
|
1413004WL0016678
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N08230015807B
|
|
NISAR AHMED
|
()
|
|
7
|
NAGROTA
|
JK-13-004-028-001/909
(NADORE)
|
1413004000NRG23070720230102435
|
02/08/2023
|
sapna sharma
|
1413004WL0016679
|
sapna sharma
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N082300158074
|
|
sapna sharma
|
()
|
|
8
|
NAGROTA
|
JK-13-004-028-001/909
(NADORE)
|
1413004000NRG23070720230102436
|
02/08/2023
|
sapna sharma
|
1413004WL0016679
|
sapna sharma
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N082300158075
|
|
sapna sharma
|
()
|
|
9
|
NAGROTA
|
JK-13-004-028-001/909
(NADORE)
|
1413004000NRG23070720230102437
|
02/08/2023
|
sapna sharma
|
1413004WL0016679
|
sapna sharma
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
06/08/2023
|
|
N082300158076
|
|
sapna sharma
|
()
|
|
10
|
NAGROTA
|
JK-13-004-028-001/909
(NADORE)
|
1413004000NRG23070720230102438
|
02/08/2023
|
sapna sharma
|
1413004WL0016679
|
sapna sharma
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N082300158077
|
|
sapna sharma
|
()
|
|
11
|
NAGROTA
|
JK-13-004-028-001/909
(NADORE)
|
1413004000NRG23070720230102439
|
02/08/2023
|
sapna sharma
|
1413004WL0016679
|
sapna sharma
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N082300158078
|
|
sapna sharma
|
()
|
|
12
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG23300520230102011
|
02/08/2023
|
BALBIR SINGH
|
1413004WL0016584
|
BALBIR SINGH
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
06/08/2023
|
|
N08230015807D
|
|
BALBIR SINGH
|
()
|
|
13
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG23300520230102012
|
02/08/2023
|
BALBIR SINGH
|
1413004WL0016584
|
BALBIR SINGH
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N08230015807C
|
|
BALBIR SINGH
|
()
|
|
14
|
NAGROTA
|
JK-13-004-028-003/853
(NADORE)
|
1413004000NRG23300520230102009
|
02/08/2023
|
FAREED AHMED
|
1413004WL0016582
|
FAREED AHMED
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
06/08/2023
|
|
N082300158079
|
|
FAREED AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|