|
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
|
MIRAN SAHIB
|
JK-13-023-007-001/381
(BHOU)
|
1413008000NRG24241120230039341
|
24/11/2023
|
JEET RAM
|
1413008WL008931
|
JEET RAM
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112301591221
|
|
JEET RAM
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-023-007-001/381
(BHOU)
|
1413008000NRG24241120230039342
|
24/11/2023
|
KALASHO DEVI
|
1413008WL008931
|
KALASHO DEVI
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230159121B
|
|
KALASHO DEVI
|
()
|
|
3
|
MIRAN SAHIB
|
JK-13-023-007-001/382
(BHOU)
|
1413008000NRG24241120230039344
|
24/11/2023
|
BACHNO DEVI
|
1413008WL008931
|
BACHNO DEVI
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230159121A
|
|
BACHNO DEVI
|
()
|
|
4
|
MIRAN SAHIB
|
JK-13-023-007-001/382
(BHOU)
|
1413008000NRG24241120230039343
|
24/11/2023
|
PREM DASS
|
1413008WL008931
|
PREM DASS
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112301591219
|
|
PREM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
MIRAN SAHIB
|
JK-13-023-007-004/413
(BHOU)
|
1413008000NRG24241120230039345
|
24/11/2023
|
TRIPTA DEVI
|
1413008WL008931
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230159121C
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
6
|
MIRAN SAHIB
|
JK-13-008-007-002/283
(BHOU)
|
1413008000NRG24241120230039231
|
24/11/2023
|
Kanwaljeet kour
|
1413008WL008884
|
Kanwaljeet kour
|
00200
|
JAKA0MIRAAN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N11230159121E
|
|
Kanwaljeet kour
|
()
|
|
7
|
MIRAN SAHIB
|
JK-13-008-007-002/283
(BHOU)
|
1413008000NRG24241120230039234
|
24/11/2023
|
Kanwaljeet kour
|
1413008WL008885
|
Kanwaljeet kour
|
00200
|
JAKA0MIRAAN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N11230159121D
|
|
Kanwaljeet kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
8
|
MIRAN SAHIB
|
JK-13-008-007-002/283
(BHOU)
|
1413008000NRG24241120230039230
|
24/11/2023
|
MANJINDER SINGH
|
1413008WL008884
|
MANJINDER SINGH
|
00354
|
PUNB0338800
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112301591220
|
|
MANJINDER SINGH
|
()
|
|
9
|
MIRAN SAHIB
|
JK-13-008-007-002/283
(BHOU)
|
1413008000NRG24241120230039233
|
24/11/2023
|
MANJINDER SINGH
|
1413008WL008885
|
MANJINDER SINGH
|
00354
|
PUNB0338800
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230159121F
|
|
MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|