|
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-09-008-015-001/100
(PANSHIE)
|
1409008022NRG23100820220011203
|
10/08/2022
|
RIMPLA DEVI
|
1409008022WL003968
|
RIMPLA DEVI
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9585
|
|
RIMPLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
CHIRALLA
|
JK-09-008-015-001/100
(PANSHIE)
|
1409008022NRG23100820220011202
|
10/08/2022
|
joginder singh
|
1409008022WL003968
|
joginder singh
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9589
|
|
joginder singh
|
()
|
|
3
|
CHIRALLA
|
JK-09-008-015-001/110
(PANSHIE)
|
1409008022NRG23100820220011205
|
10/08/2022
|
ASHWANI SHAN
|
1409008022WL003968
|
ASHWANI SHAN
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958C
|
|
ASHWANI SHAN
|
()
|
|
4
|
CHIRALLA
|
JK-09-008-015-001/110
(PANSHIE)
|
1409008022NRG23100820220011204
|
10/08/2022
|
KAJAL SHAN
|
1409008022WL003968
|
KAJAL SHAN
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958A
|
|
KAJAL SHAN
|
()
|
|
5
|
CHIRALLA
|
JK-09-008-015-001/17
(PANSHIE)
|
1409008022NRG23100820220011206
|
10/08/2022
|
SOHAN SINGH
|
1409008022WL003968
|
SOHAN SINGH
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9588
|
|
SOHAN SINGH
|
()
|
|
6
|
CHIRALLA
|
JK-09-008-015-001/197
(PANSHIE)
|
1409008022NRG23100820220011207
|
10/08/2022
|
Bhori Singh
|
1409008022WL003968
|
Bhori Singh
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958D
|
|
Bhori Singh
|
()
|
|
7
|
CHIRALLA
|
JK-09-008-015-001/200
(PANSHIE)
|
1409008022NRG23100820220011208
|
10/08/2022
|
Joginder Singh
|
1409008022WL003968
|
Joginder Singh
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9587
|
|
Joginder Singh
|
()
|
|
8
|
CHIRALLA
|
JK-09-008-015-001/218
(PANSHIE)
|
1409008022NRG23100820220011211
|
10/08/2022
|
AKSHAY KUMAR GOSWAMI
|
1409008022WL003968
|
AKSHAY KUMAR GOSWAMI
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9586
|
|
AKSHAY KUMAR GOSWAMI
|
()
|
|
9
|
CHIRALLA
|
JK-09-008-022-001/291
(PANSHIE)
|
1409008022NRG23100820220011214
|
10/08/2022
|
AMAN KUMAR
|
1409008022WL003968
|
AMAN KUMAR
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958B
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
10
|
CHIRALLA
|
JK-09-008-015-001/211-A
(PANSHIE)
|
1409008022NRG23100820220011209
|
10/08/2022
|
Rani Devi
|
1409008022WL003968
|
Rani Devi
|
00200
|
JAKA0EXDODA
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC9590
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
11
|
CHIRALLA
|
JK-09-008-015-001/222
(PANSHIE)
|
1409008022NRG23100820220011212
|
10/08/2022
|
Joginder Singh
|
1409008022WL003968
|
Joginder Singh
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958F
|
|
Joginder Singh
|
()
|
|
12
|
CHIRALLA
|
JK-09-008-022-001/291
(PANSHIE)
|
1409008022NRG23100820220011213
|
10/08/2022
|
Amresh Kumar
|
1409008022WL003968
|
Amresh Kumar
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
19/08/2022
|
|
N082200BC958E
|
|
Amresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|