|
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-09-005-008-001/1122
(GAI DESSA-A)
|
1409005000NRG23081020220106239
|
12/10/2022
|
Roshan Lal
|
1409005WL050344
|
Roshan Lal
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B73
|
|
Roshan Lal
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-008-001/1122
(GAI DESSA-A)
|
1409005000NRG23121020220112447
|
12/10/2022
|
Roshan Lal
|
1409005WL053677
|
Roshan Lal
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B74
|
|
Roshan Lal
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-008-001/1166
(GAI DESSA-A)
|
1409005000NRG23121020220112448
|
12/10/2022
|
Arjun Singh
|
1409005WL053677
|
Arjun Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B72
|
|
Arjun Singh
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-008-001/1166
(GAI DESSA-A)
|
1409005000NRG23081020220106240
|
12/10/2022
|
Arjun Singh
|
1409005WL050344
|
Arjun Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B71
|
|
Arjun Singh
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-008-001/155
(GAI DESSA-A)
|
1409005000NRG23081020220106236
|
12/10/2022
|
Girdhari Lal
|
1409005WL050341
|
Girdhari Lal
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200B92B70
|
|
Girdhari Lal
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-008-001/156
(GAI DESSA-A)
|
1409005000NRG23081020220106238
|
12/10/2022
|
Krishan Chand
|
1409005WL050343
|
Krishan Chand
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200B92B75
|
|
Krishan Chand
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-008-001/19
(GAI DESSA-A)
|
1409005000NRG23081020220106241
|
12/10/2022
|
Jia Chand
|
1409005WL050344
|
Jia Chand
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B76
|
|
Jia Chand
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-008-001/19
(GAI DESSA-A)
|
1409005000NRG23121020220112449
|
12/10/2022
|
Jia Chand
|
1409005WL053677
|
Jia Chand
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200B92B77
|
|
Jia Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
9
|
BHAGWAH
|
JK-09-005-008-001/980
(GAI DESSA-A)
|
1409005000NRG23121020220112450
|
12/10/2022
|
Rishi Singh
|
1409005WL053678
|
Rishi Singh
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B79
|
|
Rishi Singh
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-008-001/980
(GAI DESSA-A)
|
1409005000NRG23081020220106242
|
12/10/2022
|
Rishi Singh
|
1409005WL050345
|
Rishi Singh
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B92B78
|
|
Rishi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|