|
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
|
KHOUR
|
JK-13-005-032-001/322
(NARAYANA UPPER)
|
1413005000NRG24221220230051829
|
22/12/2023
|
Madan lal
|
1413005WL011566
|
Madan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157A6
|
|
Madan lal
|
()
|
|
2
|
KHOUR
|
JK-13-005-032-001/455
(NARAYANA UPPER)
|
1413005000NRG24221220230051868
|
22/12/2023
|
Govind paul
|
1413005WL011574
|
Govind paul
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015157EB
|
|
Govind paul
|
()
|
|
3
|
KHOUR
|
JK-13-005-032-001/463
(NARAYANA UPPER)
|
1413005000NRG24221220230051820
|
22/12/2023
|
rahul kumar
|
1413005WL011565
|
rahul kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157EC
|
|
rahul kumar
|
()
|
|
4
|
KHOUR
|
JK-13-005-032-001/468
(NARAYANA UPPER)
|
1413005000NRG24221220230051824
|
22/12/2023
|
rohit kumar
|
1413005WL011565
|
rohit kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157ED
|
|
rohit kumar
|
()
|
|
5
|
KHOUR
|
JK-13-005-032-001/524
(NARAYANA UPPER)
|
1413005000NRG24221220230051882
|
22/12/2023
|
Rahil Kumar
|
1413005WL011576
|
Rahil Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157A9
|
|
Rahil Kumar
|
()
|
|
6
|
KHOUR
|
JK-13-005-032-001/524
(NARAYANA UPPER)
|
1413005000NRG24221220230051883
|
22/12/2023
|
Sahil Kumar
|
1413005WL011576
|
Sahil Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157A8
|
|
Sahil Kumar
|
()
|
|
7
|
KHOUR
|
JK-13-005-032-001/525
(NARAYANA UPPER)
|
1413005000NRG24221220230051884
|
22/12/2023
|
Rekha devi
|
1413005WL011576
|
Rekha devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157A7
|
|
Rekha devi
|
()
|
|
8
|
KHOUR
|
JK-13-005-032-001/526
(NARAYANA UPPER)
|
1413005000NRG24221220230051885
|
22/12/2023
|
rakesh kumar
|
1413005WL011576
|
rakesh kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157EA
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-032-001/523
(NARAYANA UPPER)
|
1413005000NRG24221220230051881
|
22/12/2023
|
Hem lata
|
1413005WL011576
|
Hem lata
|
00200
|
JAKA0ENSMCE
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157EE
|
|
Hem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-032-001/390
(NARAYANA UPPER)
|
1413005000NRG24221220230051816
|
22/12/2023
|
tarvinder kumar
|
1413005WL011565
|
tarvinder kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157F0
|
|
tarvinder kumar
|
()
|
|
11
|
KHOUR
|
JK-13-005-032-001/412
(NARAYANA UPPER)
|
1413005000NRG24221220230051860
|
22/12/2023
|
pooja devi
|
1413005WL011574
|
pooja devi
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015157F1
|
|
pooja devi
|
()
|
|
12
|
KHOUR
|
JK-13-005-032-001/453
(NARAYANA UPPER)
|
1413005000NRG24221220230051866
|
22/12/2023
|
Sunny kumar
|
1413005WL011574
|
Sunny kumar
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015157F2
|
|
Sunny kumar
|
()
|
|
13
|
KHOUR
|
JK-13-005-032-001/458
(NARAYANA UPPER)
|
1413005000NRG24221220230051819
|
22/12/2023
|
Deepak kumar
|
1413005WL011565
|
Deepak kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157EF
|
|
Deepak kumar
|
()
|
|
14
|
KHOUR
|
JK-13-005-032-001/465
(NARAYANA UPPER)
|
1413005000NRG24221220230051821
|
22/12/2023
|
ankush malhotra
|
1413005WL011565
|
ankush malhotra
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157F3
|
|
ankush malhotra
|
()
|
|
15
|
KHOUR
|
JK-13-005-032-001/467
(NARAYANA UPPER)
|
1413005000NRG24221220230051823
|
22/12/2023
|
nitish malhotra
|
1413005WL011565
|
nitish malhotra
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223015157F4
|
|
nitish malhotra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
16
|
KHOUR
|
JK-13-005-032-001/450
(NARAYANA UPPER)
|
1413005000NRG24221220230051863
|
22/12/2023
|
Amit pawa
|
1413005WL011574
|
Amit pawa
|
00415
|
SBIN0016419
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015157F6
|
|
MR AMIT PAWA
|
()
|
|
17
|
KHOUR
|
JK-13-005-032-001/522
(NARAYANA UPPER)
|
1413005000NRG24221220230051880
|
22/12/2023
|
Prem Lata
|
1413005WL011576
|
Prem Lata
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223015157F5
|
|
MRS PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|