|
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
|
CHOWKI CHOURA
|
JK-13-012-041-001/102
(DHANA JALARA)
|
1413012000NRG24291020230028091
|
29/10/2023
|
Tara Chand
|
1413012WL006505
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1E
|
|
Tara Chand
|
()
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-041-002/259
(DHANA JALARA)
|
1413012000NRG24291020230028094
|
29/10/2023
|
Vijay Kumar
|
1413012WL006508
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F21
|
|
Vijay Kumar
|
()
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-041-002/270
(DHANA JALARA)
|
1413012000NRG24291020230028085
|
29/10/2023
|
Babu Ram
|
1413012WL006499
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1F
|
|
Babu Ram
|
()
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-041-002/417
(DHANA JALARA)
|
1413012000NRG24291020230028093
|
29/10/2023
|
SHAM LAL
|
1413012WL006507
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F20
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-041-002/376
(DHANA JALARA)
|
1413012000NRG24291020230028095
|
29/10/2023
|
Om Parkash
|
1413012WL006509
|
Om Parkash
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1B
|
|
Om Parkash
|
()
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-041-002/397
(DHANA JALARA)
|
1413012000NRG24291020230028086
|
29/10/2023
|
Mohinder Sharma
|
1413012WL006500
|
Mohinder Sharma
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1A
|
|
Mohinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-041-002/371
(DHANA JALARA)
|
1413012000NRG24291020230028089
|
29/10/2023
|
Sanjay Kumar
|
1413012WL006503
|
Sanjay Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1C
|
|
Sanjay Kumar
|
()
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-041-002/378
(DHANA JALARA)
|
1413012000NRG24291020230028096
|
29/10/2023
|
Suresh Kumar
|
1413012WL006510
|
Suresh Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301CD8F1D
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|