|
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
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/101
(GANDOH)
|
1409009000NRG23300320230777718
|
30/03/2023
|
Kham Raj
|
1409009WL150020
|
Kham Raj
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FB889
|
|
Kham Raj
|
()
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/101
(GANDOH)
|
1409009000NRG23300320230777719
|
30/03/2023
|
Usha Devi
|
1409009WL150020
|
Usha Devi
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FB88A
|
|
Usha Devi
|
()
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/264
(GANDOH)
|
1409009000NRG23300320230777697
|
30/03/2023
|
Mohd Amin
|
1409009WL150018
|
Mohd Amin
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N0323033FB882
|
|
Mohd Amin
|
()
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/328
(GANDOH)
|
1409009000NRG23300320230777665
|
30/03/2023
|
Ameet Kumar
|
1409009WL150016
|
Ameet Kumar
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB887
|
|
Ameet Kumar
|
()
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/328
(GANDOH)
|
1409009000NRG23300320230777664
|
30/03/2023
|
Bimla Devi
|
1409009WL150016
|
Bimla Devi
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB884
|
|
Bimla Devi
|
()
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/346
(GANDOH)
|
1409009000NRG23300320230777702
|
30/03/2023
|
Shabnum Begum
|
1409009WL150018
|
Shabnum Begum
|
00200
|
JAKA0BALESA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N0323033FB886
|
|
Shabnum Begum
|
()
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/349
(GANDOH)
|
1409009000NRG23300320230777713
|
30/03/2023
|
Dilshada Begum
|
1409009WL150019
|
Dilshada Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB88B
|
|
Dilshada Begum
|
()
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/374
(GANDOH)
|
1409009000NRG23300320230777666
|
30/03/2023
|
Gudi Manhas
|
1409009WL150016
|
Gudi Manhas
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB88C
|
|
Gudi Manhas
|
()
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/40
(GANDOH)
|
1409009000NRG23300320230777706
|
30/03/2023
|
Chanchloo Devi
|
1409009WL150018
|
Chanchloo Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N0323033FB88D
|
|
Chanchloo Devi
|
()
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/43
(GANDOH)
|
1409009000NRG23300320230777682
|
30/03/2023
|
Parveen Begum
|
1409009WL150017
|
Parveen Begum
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323033FB87E
|
|
Parveen Begum
|
()
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/48
(GANDOH)
|
1409009000NRG23300320230777671
|
30/03/2023
|
Anil Kumar
|
1409009WL150016
|
Anil Kumar
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB88E
|
|
Anil Kumar
|
()
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/48
(GANDOH)
|
1409009000NRG23300320230777670
|
30/03/2023
|
Neelma Devi
|
1409009WL150016
|
Neelma Devi
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB883
|
|
Neelma Devi
|
()
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/51
(GANDOH)
|
1409009000NRG23300320230777684
|
30/03/2023
|
Bir Singh
|
1409009WL150017
|
Bir Singh
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323033FB87F
|
|
Bir Singh
|
()
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/51
(GANDOH)
|
1409009000NRG23300320230777685
|
30/03/2023
|
Sudershana Devi
|
1409009WL150017
|
Sudershana Devi
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323033FB87D
|
|
Sudershana Devi
|
()
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/60
(GANDOH)
|
1409009000NRG23300320230777709
|
30/03/2023
|
Sangata Devi
|
1409009WL150018
|
Sangata Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N0323033FB88F
|
|
Sangata Devi
|
()
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/64
(GANDOH)
|
1409009000NRG23300320230777672
|
30/03/2023
|
Pritam Singh
|
1409009WL150016
|
Pritam Singh
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB881
|
|
Pritam Singh
|
()
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/84
(GANDOH)
|
1409009000NRG23300320230777675
|
30/03/2023
|
Pushpa Devi
|
1409009WL150016
|
Pushpa Devi
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB87C
|
|
Pushpa Devi
|
()
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/84
(GANDOH)
|
1409009000NRG23300320230777674
|
30/03/2023
|
Suniksha Devi
|
1409009WL150016
|
Suniksha Devi
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB885
|
|
Suniksha Devi
|
()
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/85
(GANDOH)
|
1409009000NRG23300320230777676
|
30/03/2023
|
Kanchna Devi
|
1409009WL150016
|
Kanchna Devi
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323033FB880
|
|
Kanchna Devi
|
()
|
|
20
|
BHALESSA(GANDOH)
|
JK-09-009-012-001/86
(GANDOH)
|
1409009000NRG23300320230777691
|
30/03/2023
|
Take chand
|
1409009WL150017
|
Take chand
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323033FB888
|
|
Take chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|