|
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
|
MATHWAR
|
JK-13-002-008-001/571
(DHANOO)
|
1413017000NRG22310320220138963
|
05/04/2022
|
Joyti Devi
|
1413017WL014273
|
Joyti Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF4C
|
|
Joyti Devi
|
()
|
|
2
|
MATHWAR
|
JK-13-002-008-004/1013
(DHANOO)
|
1413017000NRG22310320220138966
|
05/04/2022
|
Joti Devi
|
1413017WL014273
|
Joti Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF4B
|
|
Joti Devi
|
()
|
|
3
|
MATHWAR
|
JK-13-002-008-004/1051
(DHANOO)
|
1413017000NRG22310320220143187
|
05/04/2022
|
Sapana Devi
|
1413017WL014480
|
Sapana Devi
|
00200
|
JAKA0AMGROT
|
856
|
856
|
Processed
|
30/04/2022
|
|
N0422005ABF4D
|
|
Sapana Devi
|
()
|
|
4
|
MATHWAR
|
JK-13-002-008-004/134
(DHANOO)
|
1413017000NRG22310320220143188
|
05/04/2022
|
Deepak Singh
|
1413017WL014480
|
Deepak Singh
|
00200
|
JAKA0AMGROT
|
856
|
856
|
Processed
|
30/04/2022
|
|
N0422005ABF4E
|
|
Deepak Singh
|
()
|
|
5
|
MATHWAR
|
JK-13-002-008-004/181
(DHANOO)
|
1413017000NRG22310320220138967
|
05/04/2022
|
Sham Singh
|
1413017WL014273
|
Sham Singh
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF49
|
|
Sham Singh
|
()
|
|
6
|
MATHWAR
|
JK-13-002-008-004/231
(DHANOO)
|
1413017000NRG22310320220138968
|
05/04/2022
|
puran singh
|
1413017WL014273
|
puran singh
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF50
|
|
puran singh
|
()
|
|
7
|
MATHWAR
|
JK-13-002-008-004/4
(DHANOO)
|
1413017000NRG22310320220143189
|
05/04/2022
|
Pushpinder Singh
|
1413017WL014480
|
Pushpinder Singh
|
00200
|
JAKA0AMGROT
|
856
|
856
|
Processed
|
30/04/2022
|
|
N0422005ABF48
|
|
Pushpinder Singh
|
()
|
|
8
|
MATHWAR
|
JK-13-002-008-004/663
(DHANOO)
|
1413017000NRG22310320220138969
|
05/04/2022
|
Maya Devi
|
1413017WL014273
|
Maya Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF4F
|
|
Maya Devi
|
()
|
|
9
|
MATHWAR
|
JK-13-002-008-004/806
(DHANOO)
|
1413017000NRG22310320220138971
|
05/04/2022
|
Rajni Devi
|
1413017WL014273
|
Rajni Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF4A
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-008-004/1013
(DHANOO)
|
1413017000NRG22310320220138965
|
05/04/2022
|
Kewal Krishan
|
1413017WL014273
|
Kewal Krishan
|
00200
|
JAKA0KATTRA
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF51
|
|
Kewal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-001/233
(DHANOO)
|
1413017000NRG22310320220138961
|
05/04/2022
|
Ram singh
|
1413017WL014273
|
Ram singh
|
00354
|
PUNB0225200
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF55
|
|
Ram singh
|
()
|
|
12
|
MATHWAR
|
JK-13-002-008-001/590
(DHANOO)
|
1413017000NRG22310320220138964
|
05/04/2022
|
RAKESH SINGH
|
1413017WL014273
|
RAKESH SINGH
|
00354
|
PUNB0225200
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF56
|
|
RAKESH SINGH
|
()
|
|
13
|
MATHWAR
|
JK-13-002-008-004/425
(DHANOO)
|
1413017000NRG22310320220143190
|
05/04/2022
|
BITTU RAM
|
1413017WL014480
|
BITTU RAM
|
00354
|
PUNB0225200
|
856
|
856
|
Processed
|
30/04/2022
|
|
N0422005ABF53
|
|
BITTU RAM
|
()
|
|
14
|
MATHWAR
|
JK-13-002-008-004/543
(DHANOO)
|
1413017000NRG22310320220143191
|
05/04/2022
|
Chanchal Kumar
|
1413017WL014480
|
Chanchal Kumar
|
00354
|
PUNB0225200
|
856
|
856
|
Processed
|
30/04/2022
|
|
N0422005ABF54
|
|
Chanchal Kumar
|
()
|
|
15
|
MATHWAR
|
JK-13-002-008-004/665
(DHANOO)
|
1413017000NRG22310320220138970
|
05/04/2022
|
Sukendia Devi
|
1413017WL014273
|
Sukendia Devi
|
00354
|
PUNB0225200
|
1284
|
1284
|
Processed
|
30/04/2022
|
|
N0422005ABF52
|
|
Sukendia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17120
|
17120
|
|
|
|
|
|
|
|