|
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
|
PARGWAL
|
JK-13-005-034-001/177
(PINDI)
|
1413005000NRG23020620230102203
|
02/06/2023
|
mohan lal
|
1413005WL0016631
|
mohan lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCCD
|
|
mohan lal
|
()
|
|
2
|
PARGWAL
|
JK-13-005-034-001/177
(PINDI)
|
1413005000NRG23020620230102204
|
02/06/2023
|
mohan lal
|
1413005WL0016631
|
mohan lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCCE
|
|
mohan lal
|
()
|
|
3
|
PARGWAL
|
JK-13-005-034-001/512
(PINDI)
|
1413005000NRG23020620230102205
|
02/06/2023
|
PURAN CHAND
|
1413005WL0016631
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCD1
|
|
PURAN CHAND
|
()
|
|
4
|
PARGWAL
|
JK-13-005-034-003/7
(PINDI)
|
1413005000NRG23020620230102210
|
02/06/2023
|
VIJAY KUMAR
|
1413005WL0016631
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCD0
|
|
VIJAY KUMAR
|
()
|
|
5
|
PARGWAL
|
JK-13-005-034-003/7
(PINDI)
|
1413005000NRG23020620230102211
|
02/06/2023
|
VIJAY KUMAR
|
1413005WL0016631
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCCF
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
PARGWAL
|
JK-13-005-034-003/19
(PINDI)
|
1413005000NRG23020620230102206
|
02/06/2023
|
TARSEM LAL
|
1413005WL0016631
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
N0623001FCCD9
|
|
TARSEM LAL
|
()
|
|
7
|
PARGWAL
|
JK-13-005-034-003/19
(PINDI)
|
1413005000NRG23020620230102207
|
02/06/2023
|
TARSEM LAL
|
1413005WL0016631
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
N0623001FCCD8
|
|
TARSEM LAL
|
()
|
|
8
|
PARGWAL
|
JK-13-005-034-003/19
(PINDI)
|
1413005000NRG23020620230102208
|
02/06/2023
|
TARSEM LAL
|
1413005WL0016631
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
N0623001FCCD7
|
|
TARSEM LAL
|
()
|
|
9
|
PARGWAL
|
JK-13-005-034-003/19
(PINDI)
|
1413005000NRG23020620230102209
|
02/06/2023
|
TARSEM LAL
|
1413005WL0016631
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
1135
|
1135
|
Processed
|
10/06/2023
|
|
N0623001FCCD6
|
|
TARSEM LAL
|
()
|
|
10
|
PARGWAL
|
JK-13-005-034-003/19
(PINDI)
|
1413005000NRG23020620230102213
|
02/06/2023
|
TARSEM LAL
|
1413005WL0016631
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCDA
|
|
TARSEM LAL
|
()
|
|
11
|
PARGWAL
|
JK-13-005-034-004/807-A
(PINDI)
|
1413005000NRG23020620230102188
|
02/06/2023
|
Rakesh Singh
|
1413005WL0016628
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Rejected
|
10/06/2023
|
|
N0623001FCCD5
|
Account closed
|
|
|
|
12
|
PARGWAL
|
JK-13-005-034-004/807-A
(PINDI)
|
1413005000NRG23020620230102189
|
02/06/2023
|
Rakesh Singh
|
1413005WL0016628
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Rejected
|
10/06/2023
|
|
N0623001FCCD4
|
Account closed
|
|
|
|
13
|
PARGWAL
|
JK-13-005-034-004/807-A
(PINDI)
|
1413005000NRG23020620230102190
|
02/06/2023
|
Rakesh Singh
|
1413005WL0016628
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Rejected
|
10/06/2023
|
|
N0623001FCCD3
|
Account closed
|
|
|
|
14
|
PARGWAL
|
JK-13-005-034-005/527
(PINDI)
|
1413005000NRG23020620230102212
|
02/06/2023
|
SUMAN DEVI
|
1413005WL0016631
|
SUMAN DEVI
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
10/06/2023
|
|
N0623001FCCD2
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|