|
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
|
DADSURA
|
JK-05-003-038-00176900/226
(Saimooh)
|
1405003000NRG23181020220027367
|
19/10/2022
|
RAMANJEET SINGH
|
1405003WL002180
|
RAMANJEET SINGH
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1D1
|
|
RAMANJEET SINGH
|
()
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/255
(Saimooh)
|
1405003000NRG23181020220027368
|
19/10/2022
|
Amandeep Singh
|
1405003WL002180
|
Amandeep Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1CD
|
|
Amandeep Singh
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/261
(Saimooh)
|
1405003000NRG23181020220027369
|
19/10/2022
|
Ravijeet Singh
|
1405003WL002180
|
Ravijeet Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1D0
|
|
Ravijeet Singh
|
()
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/264
(Saimooh)
|
1405003000NRG23181020220027370
|
19/10/2022
|
Ravinder pal Singh
|
1405003WL002180
|
Ravinder pal Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1CE
|
|
Ravinder pal Singh
|
()
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/265
(Saimooh)
|
1405003000NRG23181020220027371
|
19/10/2022
|
Shakati pal Singh
|
1405003WL002180
|
Shakati pal Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1CF
|
|
Shakati pal Singh
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/280
(Saimooh)
|
1405003000NRG23181020220027372
|
19/10/2022
|
Kulbeer Singh
|
1405003WL002180
|
Kulbeer Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1CB
|
|
Kulbeer Singh
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/281
(Saimooh)
|
1405003000NRG23181020220027373
|
19/10/2022
|
Jatinder Pal Singh
|
1405003WL002180
|
Jatinder Pal Singh
|
00200
|
JAKA0SIMTRA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N10220119C1CC
|
|
Jatinder Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|