|
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
|
CHIRALLA
|
JK-09-008-015-003/312
(PANSHIE)
|
1409008022NRG23041220220181267
|
05/12/2022
|
Kewal Kumar
|
1409008022WL086019
|
Kewal Kumar
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477433
|
|
Kewal Kumar
|
()
|
|
2
|
CHIRALLA
|
JK-09-008-015-003/65
(PANSHIE)
|
1409008022NRG23041220220181256
|
05/12/2022
|
Bodh Raj
|
1409008022WL086015
|
Bodh Raj
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477432
|
|
Bodh Raj
|
()
|
|
3
|
CHIRALLA
|
JK-09-008-015-003/74
(PANSHIE)
|
1409008022NRG23041220220181266
|
05/12/2022
|
Suresh Kumar
|
1409008022WL086018
|
Suresh Kumar
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477434
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-015-003/422
(PANSHIE)
|
1409008022NRG23041220220181268
|
05/12/2022
|
Bharat Bushan
|
1409008022WL086019
|
Bharat Bushan
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477437
|
|
Bharat Bushan
|
()
|
|
5
|
CHIRALLA
|
JK-09-008-015-003/424
(PANSHIE)
|
1409008022NRG23041220220181269
|
05/12/2022
|
Parvinder Kumar
|
1409008022WL086019
|
Parvinder Kumar
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477438
|
|
Parvinder Kumar
|
()
|
|
6
|
CHIRALLA
|
JK-09-008-015-003/61
(PANSHIE)
|
1409008022NRG23041220220181263
|
05/12/2022
|
Swami Raj
|
1409008022WL086018
|
Swami Raj
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477439
|
|
Swami Raj
|
()
|
|
7
|
CHIRALLA
|
JK-09-008-015-003/64
(PANSHIE)
|
1409008022NRG23041220220181265
|
05/12/2022
|
Om Prakash
|
1409008022WL086018
|
Om Prakash
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477435
|
|
Om Prakash
|
()
|
|
8
|
CHIRALLA
|
JK-09-008-015-003/71
(PANSHIE)
|
1409008022NRG23041220220181274
|
05/12/2022
|
Subhash Chander
|
1409008022WL086020
|
Subhash Chander
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200477436
|
|
Subhash Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
9
|
CHIRALLA
|
JK-09-008-015-003/250
(PANSHIE)
|
1409008022NRG23041220220181255
|
05/12/2022
|
Kulvider Singh
|
1409008022WL086015
|
Kulvider Singh
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220047743B
|
|
Kulvider Singh
|
()
|
|
10
|
CHIRALLA
|
JK-09-008-015-003/60
(PANSHIE)
|
1409008022NRG23041220220181254
|
05/12/2022
|
Baldev Singh
|
1409008022WL086014
|
Baldev Singh
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N12220047743C
|
|
Baldev Singh
|
()
|
|
11
|
CHIRALLA
|
JK-09-008-015-003/84
(PANSHIE)
|
1409008022NRG23041220220181259
|
05/12/2022
|
Om Raj
|
1409008022WL086015
|
Om Raj
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220047743A
|
|
Om Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|