|
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
|
KHALLENI
|
JK-09-016-003-001/320
(HUMBLE-A)
|
1409016000NRG23130920220045558
|
13/09/2022
|
Shanker Singh
|
1409016WL020568
|
Shanker Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E3
|
|
Shanker Singh
|
()
|
|
2
|
KHALLENI
|
JK-09-016-003-001/344
(HUMBLE-A)
|
1409016000NRG23130920220045549
|
13/09/2022
|
Ravinder Katoch
|
1409016WL020560
|
Ravinder Katoch
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E2
|
|
Ravinder Katoch
|
()
|
|
3
|
KHALLENI
|
JK-09-016-003-001/363
(HUMBLE-A)
|
1409016000NRG23130920220045550
|
13/09/2022
|
Mohinder Singh
|
1409016WL020561
|
Mohinder Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E0
|
|
Mohinder Singh
|
()
|
|
4
|
KHALLENI
|
JK-09-016-003-001/405
(HUMBLE-A)
|
1409016000NRG23130920220045555
|
13/09/2022
|
Rajesh Kumar
|
1409016WL020565
|
Rajesh Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6DD
|
|
Rajesh Kumar
|
()
|
|
5
|
KHALLENI
|
JK-09-016-003-001/510
(HUMBLE-A)
|
1409016000NRG23130920220045548
|
13/09/2022
|
RAJU KUMAR
|
1409016WL020559
|
RAJU KUMAR
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E1
|
|
RAJU KUMAR
|
()
|
|
6
|
KHALLENI
|
JK-09-016-003-001/590
(HUMBLE-A)
|
1409016000NRG23130920220045552
|
13/09/2022
|
Angrez Chand
|
1409016WL020563
|
Angrez Chand
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6DE
|
|
Angrez Chand
|
()
|
|
7
|
KHALLENI
|
JK-09-016-003-001/597
(HUMBLE-A)
|
1409016000NRG23130920220045557
|
13/09/2022
|
Hari Lal
|
1409016WL020567
|
Hari Lal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E5
|
|
Hari Lal
|
()
|
|
8
|
KHALLENI
|
JK-09-016-003-001/7-A
(HUMBLE-A)
|
1409016000NRG23130920220045556
|
13/09/2022
|
Rattan Singh
|
1409016WL020566
|
Rattan Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6DF
|
|
Rattan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
KHALLENI
|
JK-09-016-003-001/273
(HUMBLE-A)
|
1409016000NRG23130920220045551
|
13/09/2022
|
Raju
|
1409016WL020562
|
Raju
|
00415
|
SBIN0008450
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AED6E4
|
|
MR RAJU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|