|
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
|
JAKHNIDHAR
|
UT-13-003-019-001/22
(पिपोला )
|
3513003000NRG24100720230083744
|
10/07/2023
|
GOVINDRAM
|
3513003WL006916
|
GOVINDRAM
|
00303
|
NTBL0DEH100
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714479
|
|
GOVINDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-018-001/10
(सारपुल)
|
3513003000NRG24100720230083750
|
10/07/2023
|
KRISHNA SINGH
|
3513003WL006917
|
KRISHNA SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714463
|
|
KRISHNA SINGH
|
()
|
|
3
|
JAKHNIDHAR
|
UT-13-003-018-001/27
(सारपुल)
|
3513003000NRG24100720230083758
|
10/07/2023
|
VIMLA DEVI
|
3513003WL006920
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714478
|
|
VIMLA DEVI
|
()
|
|
4
|
JAKHNIDHAR
|
UT-13-003-018-001/4
(सारपुल)
|
3513003000NRG24100720230083766
|
10/07/2023
|
RUKAM SINGH
|
3513003WL006922
|
RUKAM SINGH
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714466
|
|
RUKAM SINGH
|
()
|
|
5
|
JAKHNIDHAR
|
UT-13-003-018-001/45-A
(सारपुल)
|
3513003000NRG24100720230083752
|
10/07/2023
|
DIWAN SINGH
|
3513003WL006917
|
DIWAN SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714465
|
|
DIWAN SINGH
|
()
|
|
6
|
JAKHNIDHAR
|
UT-13-003-018-001/53
(सारपुल)
|
3513003000NRG24100720230083760
|
10/07/2023
|
BICHHANA DEVI
|
3513003WL006920
|
BICHHANA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714481
|
|
BICHHANA DEVI
|
()
|
|
7
|
JAKHNIDHAR
|
UT-13-003-019-001/74-A
(पिपोला )
|
3513003000NRG24100720230083746
|
10/07/2023
|
KASHIRAM KANSWAL
|
3513003WL006916
|
KASHIRAM KANSWAL
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714464
|
|
KASHIRAM KANSWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-021-001/131
(नेल्डा)
|
3513003000NRG24090720230083502
|
10/07/2023
|
RAMETA DEVI
|
3513003WL006904
|
RAMETA DEVI
|
00354
|
PUNB0226600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714477
|
|
RAMETA DEVI
|
()
|
|
9
|
JAKHNIDHAR
|
UT-13-003-021-001/216
(नेल्डा)
|
3513003000NRG24090720230083517
|
10/07/2023
|
DINESH SINGH
|
3513003WL006904
|
DINESH SINGH
|
00354
|
PUNB0226600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714476
|
|
DINESH SINGH
|
()
|
|
10
|
JAKHNIDHAR
|
UT-13-003-021-001/251
(नेल्डा)
|
3513003000NRG24090720230083521
|
10/07/2023
|
AJAYPAL SINGH
|
3513003WL006904
|
AJAYPAL SINGH
|
00354
|
PUNB0226600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714475
|
|
AJAYPAL SINGH
|
()
|
|
11
|
JAKHNIDHAR
|
UT-13-003-021-001/300
(नेल्डा)
|
3513003000NRG24090720230083446
|
10/07/2023
|
SEENU SEENU
|
3513003WL006901
|
SEENU SEENU
|
00354
|
PUNB0226600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505714467
|
|
SEENU SEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
JAKHNIDHAR
|
UT-13-003-065-001/43
(जेलम)
|
3513003000NRG24100720230084037
|
10/07/2023
|
VANDANA
|
3513003WL006939
|
VANDANA
|
00415
|
SBIN0006397
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714468
|
|
MRS VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
JAKHNIDHAR
|
UT-13-003-045-001/105
(मिंगवाली)
|
3513003000NRG24100720230083538
|
10/07/2023
|
Aashna
|
3513003WL006906
|
Aashna
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714469
|
|
MISS AASNA S
|
()
|
|
14
|
JAKHNIDHAR
|
UT-13-003-045-001/176
(मिंगवाली)
|
3513003000NRG24100720230083543
|
10/07/2023
|
Shabnam
|
3513003WL006906
|
Shabnam
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714473
|
|
MS SHABNAM
|
()
|
|
15
|
JAKHNIDHAR
|
UT-13-003-045-001/25
(मिंगवाली)
|
3513003000NRG24100720230083546
|
10/07/2023
|
Ghanta
|
3513003WL006906
|
Ghanta
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714474
|
|
MR GHANTA LAL
|
()
|
|
16
|
JAKHNIDHAR
|
UT-13-003-065-001/323
(जेलम)
|
3513003000NRG24100720230084031
|
10/07/2023
|
ANJLI DEVI
|
3513003WL006939
|
ANJLI DEVI
|
00415
|
SBIN0006566
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714472
|
|
MISS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
17
|
JAKHNIDHAR
|
UT-13-003-019-001/8-A
(पिपोला )
|
3513003000NRG24100720230083748
|
10/07/2023
|
VIJAY LAXMI KANSWAL
|
3513003WL006916
|
VIJAY LAXMI KANSWAL
|
00468
|
UBIN0530697
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714470
|
|
VIJAY LAXMI KANSWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
JAKHNIDHAR
|
UT-13-003-018-001/45-A
(सारपुल)
|
3513003000NRG24100720230083751
|
10/07/2023
|
KALPNA
|
3513003WL006917
|
KALPNA
|
00468
|
UBIN0566551
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714471
|
|
KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
JAKHNIDHAR
|
UT-13-003-065-001/269
(जेलम)
|
3513003000NRG24100720230084026
|
10/07/2023
|
SUNEETA DEVI
|
3513003WL006939
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505714480
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|