|
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
|
ARNIA
|
JK-13-003-027-005/607
(KARYAL KHURD)
|
1413003000NRG23050420230100936
|
05/04/2023
|
Kiran Kumari
|
1413003WL016443
|
Kiran Kumari
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423006A7373
|
|
Kiran Kumari
|
()
|
|
2
|
ARNIA
|
JK-13-003-027-005/607
(KARYAL KHURD)
|
1413003000NRG23050420230100937
|
05/04/2023
|
Kiran Kumari
|
1413003WL016443
|
Kiran Kumari
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
N0423006A7374
|
|
Kiran Kumari
|
()
|
|
3
|
ARNIA
|
JK-13-003-027-005/608
(KARYAL KHURD)
|
1413003000NRG23050420230100938
|
05/04/2023
|
Jagdish Raj
|
1413003WL016443
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Rejected
|
05/05/2023
|
|
N0423006A7372
|
No Such Account
|
|
|
|
4
|
ARNIA
|
JK-13-003-027-005/608
(KARYAL KHURD)
|
1413003000NRG23050420230100939
|
05/04/2023
|
Jagdish Raj
|
1413003WL016443
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Rejected
|
05/05/2023
|
|
N0423006A7371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
ARNIA
|
JK-13-003-027-001/555
(KARYAL KHURD)
|
1413003000NRG23020420230100425
|
05/04/2023
|
Nehal
|
1413003WL016417
|
Nehal
|
00200
|
JAKA0AALLAH
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423006A736A
|
|
Nehal
|
()
|
|
6
|
ARNIA
|
JK-13-003-027-005/585
(KARYAL KHURD)
|
1413003000NRG23020420230100437
|
05/04/2023
|
Sarfo Devi
|
1413003WL016417
|
Sarfo Devi
|
00200
|
JAKA0AALLAH
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N0423006A736C
|
No Such Account
|
|
|
|
7
|
ARNIA
|
JK-13-003-027-005/596
(KARYAL KHURD)
|
1413003000NRG23020420230100438
|
05/04/2023
|
Sushma Devi
|
1413003WL016417
|
Sushma Devi
|
00200
|
JAKA0AALLAH
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N0423006A736B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
ARNIA
|
JK-13-003-027-001/265
(KARYAL KHURD)
|
1413003000NRG23010420230099790
|
05/04/2023
|
Sita Devi
|
1413003WL016374
|
Sita Devi
|
00200
|
JAKA0EARNIA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423006A7370
|
|
Sita Devi
|
()
|
|
9
|
ARNIA
|
JK-13-003-027-001/29
(KARYAL KHURD)
|
1413003000NRG23010420230099791
|
05/04/2023
|
Jung Bahadur
|
1413003WL016374
|
Jung Bahadur
|
00200
|
JAKA0EARNIA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423006A736D
|
|
Jung Bahadur
|
()
|
|
10
|
ARNIA
|
JK-13-003-027-001/549
(KARYAL KHURD)
|
1413003000NRG23010420230099796
|
05/04/2023
|
Shiv Dayal
|
1413003WL016374
|
Shiv Dayal
|
00200
|
JAKA0EARNIA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423006A736F
|
|
Shiv Dayal
|
()
|
|
11
|
ARNIA
|
JK-13-003-027-004/403
(KARYAL KHURD)
|
1413003000NRG23020420230100412
|
05/04/2023
|
Bakshi Kour
|
1413003WL016416
|
Bakshi Kour
|
00200
|
JAKA0EARNIA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423006A736E
|
|
Bakshi Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|