|
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-13-005-011-001/235
(HAMIRPUR)
|
1413005000NRG24261120230040292
|
26/11/2023
|
rajat singh
|
1413005WL009093
|
rajat singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EED
|
|
rajat singh
|
()
|
|
2
|
KHOUR
|
JK-13-005-011-001/401
(HAMIRPUR)
|
1413005000NRG24261120230040296
|
26/11/2023
|
Anoop singh
|
1413005WL009093
|
Anoop singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EDC
|
|
Anoop singh
|
()
|
|
3
|
KHOUR
|
JK-13-005-032-001/12
(NARAYANA UPPER)
|
1413005000NRG24261120230040266
|
26/11/2023
|
Rajni Devi
|
1413005WL009090
|
Rajni Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EDE
|
|
Rajni Devi
|
()
|
|
4
|
KHOUR
|
JK-13-005-032-001/180-A
(NARAYANA UPPER)
|
1413005000NRG24261120230040298
|
26/11/2023
|
rinku devi
|
1413005WL009093
|
rinku devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE6
|
|
rinku devi
|
()
|
|
5
|
KHOUR
|
JK-13-005-032-001/264
(NARAYANA UPPER)
|
1413005000NRG24261120230040299
|
26/11/2023
|
ARCHNA DEVI
|
1413005WL009094
|
ARCHNA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EEB
|
|
ARCHNA DEVI
|
()
|
|
6
|
KHOUR
|
JK-13-005-032-001/28-A
(NARAYANA UPPER)
|
1413005000NRG24261120230040286
|
26/11/2023
|
Sandeep sharma
|
1413005WL009092
|
Sandeep sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EEA
|
|
Sandeep sharma
|
()
|
|
7
|
KHOUR
|
JK-13-005-032-001/307
(NARAYANA UPPER)
|
1413005000NRG24261120230040288
|
26/11/2023
|
Neeta Devi
|
1413005WL009092
|
Neeta Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EDF
|
|
Neeta Devi
|
()
|
|
8
|
KHOUR
|
JK-13-005-032-001/314
(NARAYANA UPPER)
|
1413005000NRG24261120230040300
|
26/11/2023
|
LATA RANI
|
1413005WL009094
|
LATA RANI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EEC
|
|
LATA RANI
|
()
|
|
9
|
KHOUR
|
JK-13-005-032-001/328
(NARAYANA UPPER)
|
1413005000NRG24261120230040270
|
26/11/2023
|
jyoti devi
|
1413005WL009090
|
jyoti devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE2
|
|
jyoti devi
|
()
|
|
10
|
KHOUR
|
JK-13-005-032-001/334
(NARAYANA UPPER)
|
1413005000NRG24261120230040301
|
26/11/2023
|
Ravi Kumar Sharma
|
1413005WL009094
|
Ravi Kumar Sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EDD
|
|
Ravi Kumar Sharma
|
()
|
|
11
|
KHOUR
|
JK-13-005-032-001/342
(NARAYANA UPPER)
|
1413005000NRG24261120230040275
|
26/11/2023
|
Raj Kumari
|
1413005WL009091
|
Raj Kumari
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE1
|
|
Raj Kumari
|
()
|
|
12
|
KHOUR
|
JK-13-005-032-001/356
(NARAYANA UPPER)
|
1413005000NRG24261120230040304
|
26/11/2023
|
Sunny Sharma
|
1413005WL009094
|
Sunny Sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EEF
|
|
Sunny Sharma
|
()
|
|
13
|
KHOUR
|
JK-13-005-032-001/432
(NARAYANA UPPER)
|
1413005000NRG24261120230040311
|
26/11/2023
|
POLI DEVI
|
1413005WL009095
|
POLI DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE3
|
|
POLI DEVI
|
()
|
|
14
|
KHOUR
|
JK-13-005-032-001/435
(NARAYANA UPPER)
|
1413005000NRG24261120230040312
|
26/11/2023
|
anju devi
|
1413005WL009095
|
anju devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Rejected
|
28/02/2024
|
|
N122300210EE5
|
Account closed
|
|
|
|
15
|
KHOUR
|
JK-13-005-032-001/438
(NARAYANA UPPER)
|
1413005000NRG24261120230040315
|
26/11/2023
|
rajni devi
|
1413005WL009095
|
rajni devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE8
|
|
rajni devi
|
()
|
|
16
|
KHOUR
|
JK-13-005-032-001/440
(NARAYANA UPPER)
|
1413005000NRG24261120230040317
|
26/11/2023
|
akhil sharma
|
1413005WL009095
|
akhil sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF1
|
|
akhil sharma
|
()
|
|
17
|
KHOUR
|
JK-13-005-032-001/449
(NARAYANA UPPER)
|
1413005000NRG24261120230040343
|
26/11/2023
|
Ashish pawa
|
1413005WL009097
|
Ashish pawa
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE9
|
|
Ashish pawa
|
()
|
|
18
|
KHOUR
|
JK-13-005-032-001/451
(NARAYANA UPPER)
|
1413005000NRG24261120230040344
|
26/11/2023
|
Krishan lal
|
1413005WL009097
|
Krishan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EEE
|
|
Krishan lal
|
()
|
|
19
|
KHOUR
|
JK-13-005-032-001/454
(NARAYANA UPPER)
|
1413005000NRG24261120230040345
|
26/11/2023
|
Pankaj manhotra
|
1413005WL009097
|
Pankaj manhotra
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE0
|
|
Pankaj manhotra
|
()
|
|
20
|
KHOUR
|
JK-13-005-032-001/469
(NARAYANA UPPER)
|
1413005000NRG24261120230040272
|
26/11/2023
|
sharda devi
|
1413005WL009090
|
sharda devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE4
|
|
sharda devi
|
()
|
|
21
|
KHOUR
|
JK-13-005-032-001/470
(NARAYANA UPPER)
|
1413005000NRG24261120230040273
|
26/11/2023
|
deepak sharma
|
1413005WL009090
|
deepak sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EE7
|
|
deepak sharma
|
()
|
|
22
|
KHOUR
|
JK-13-005-032-001/473
(NARAYANA UPPER)
|
1413005000NRG24261120230040274
|
26/11/2023
|
anu radha
|
1413005WL009090
|
anu radha
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF0
|
|
anu radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
23
|
KHOUR
|
JK-13-005-011-001/384
(HAMIRPUR)
|
1413005000NRG24261120230040295
|
26/11/2023
|
Rajni devi
|
1413005WL009093
|
Rajni devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF2
|
|
Rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
24
|
KHOUR
|
JK-13-005-011-001/321
(HAMIRPUR)
|
1413005000NRG24261120230040294
|
26/11/2023
|
JYOTI DEVI
|
1413005WL009093
|
JYOTI DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF6
|
|
JYOTI DEVI
|
()
|
|
25
|
KHOUR
|
JK-13-005-032-001/424
(NARAYANA UPPER)
|
1413005000NRG24261120230040281
|
26/11/2023
|
VINOD KUMAR
|
1413005WL009091
|
VINOD KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF3
|
|
VINOD KUMAR
|
()
|
|
26
|
KHOUR
|
JK-13-005-032-001/436
(NARAYANA UPPER)
|
1413005000NRG24261120230040313
|
26/11/2023
|
vikash sharma
|
1413005WL009095
|
vikash sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF5
|
|
vikash sharma
|
()
|
|
27
|
KHOUR
|
JK-13-005-032-001/437
(NARAYANA UPPER)
|
1413005000NRG24261120230040314
|
26/11/2023
|
shallu sharma
|
1413005WL009095
|
shallu sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF7
|
|
shallu sharma
|
()
|
|
28
|
KHOUR
|
JK-13-005-032-001/439
(NARAYANA UPPER)
|
1413005000NRG24261120230040316
|
26/11/2023
|
surishta devi
|
1413005WL009095
|
surishta devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300210EF4
|
|
surishta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109312
|
109312
|
|
|
|
|
|
|
|