|
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
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/237
(RAJWAL)
|
1413012000NRG24011220230041918
|
02/12/2023
|
RAJNI DEVI
|
1413012WL009653
|
RAJNI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61E7
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/390
(JAMOTIAN)
|
1413012000NRG24021220230042129
|
02/12/2023
|
Ajmer Singh
|
1413012WL009697
|
Ajmer Singh
|
00200
|
JAKA0LUXURY
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61E8
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/350
(JAMOTIAN)
|
1413012000NRG24021220230042133
|
02/12/2023
|
Ganesh Dass
|
1413012WL009698
|
Ganesh Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61E9
|
|
Ganesh Dass
|
()
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/357
(JAMOTIAN)
|
1413012000NRG24021220230042134
|
02/12/2023
|
Raj Kumar
|
1413012WL009698
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61EA
|
|
Raj Kumar
|
()
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/385
(JAMOTIAN)
|
1413012000NRG24021220230042128
|
02/12/2023
|
Bodh Raj
|
1413012WL009697
|
Bodh Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61EF
|
|
Bodh Raj
|
()
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/385
(JAMOTIAN)
|
1413012000NRG24021220230042135
|
02/12/2023
|
Rashpaul Sharma
|
1413012WL009698
|
Rashpaul Sharma
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61EC
|
|
Rashpaul Sharma
|
()
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/387
(JAMOTIAN)
|
1413012000NRG24021220230042130
|
02/12/2023
|
Renu Devi
|
1413012WL009697
|
Renu Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61ED
|
|
Renu Devi
|
()
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/388
(JAMOTIAN)
|
1413012000NRG24021220230042136
|
02/12/2023
|
Bodh Raj
|
1413012WL009698
|
Bodh Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61EB
|
|
Bodh Raj
|
()
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/389
(JAMOTIAN)
|
1413012000NRG24021220230042131
|
02/12/2023
|
Darshno Devi
|
1413012WL009697
|
Darshno Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61F0
|
|
Darshno Devi
|
()
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/116
(JAMOTIAN)
|
1413012000NRG24021220230042132
|
02/12/2023
|
Godavari Devi
|
1413012WL009697
|
Godavari Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223000F61EE
|
|
Godavari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|