|
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
|
BHAGWAH
|
JK-09-005-003-001/109
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235517
|
26/12/2022
|
Kirpu Lal
|
1409005WL097890
|
Kirpu Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032F
|
|
Kirpu Lal
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-003-001/165
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235505
|
26/12/2022
|
Pishori Lal
|
1409005WL097889
|
Pishori Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032B
|
|
Pishori Lal
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-003-001/170
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235506
|
26/12/2022
|
Rajesh Kumar
|
1409005WL097889
|
Rajesh Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB0329
|
|
Rajesh Kumar
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-003-001/450
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235510
|
26/12/2022
|
Rattan Singh
|
1409005WL097889
|
Rattan Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032A
|
|
Rattan Singh
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-003-001/469
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235511
|
26/12/2022
|
Hoshiyar Singh
|
1409005WL097889
|
Hoshiyar Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032E
|
|
Hoshiyar Singh
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-003-001/717
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235523
|
26/12/2022
|
Parminder Singh
|
1409005WL097890
|
Parminder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032C
|
|
Parminder Singh
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-003-001/904
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235513
|
26/12/2022
|
Anjana Devi
|
1409005WL097889
|
Anjana Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB0331
|
|
Anjana Devi
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-003-001/914
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235525
|
26/12/2022
|
Menu Devi
|
1409005WL097890
|
Menu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB0330
|
|
Menu Devi
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-003-001/919
(BHAGWA UPPER-A)
|
1409005000NRG23261220220235514
|
26/12/2022
|
Chain Singh
|
1409005WL097889
|
Chain Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BB032D
|
|
Chain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|