|
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-09-016-015-001/14
(Hambal-B)
|
1409016000NRG23090120230300941
|
10/01/2023
|
Geetu Devi
|
1409016WL108747
|
Geetu Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992061
|
|
Geetu Devi
|
()
|
|
2
|
KHALLENI
|
JK-09-016-015-001/2
(Hambal-B)
|
1409016000NRG23090120230300911
|
10/01/2023
|
Prem Lal
|
1409016WL108743
|
Prem Lal
|
00200
|
JAKA0BRIDGE
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300992064
|
|
Prem Lal
|
()
|
|
3
|
KHALLENI
|
JK-09-016-015-001/496
(Hambal-B)
|
1409016000NRG23090120230300903
|
10/01/2023
|
Romesh Kumar
|
1409016WL108742
|
Romesh Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230099205D
|
|
Romesh Kumar
|
()
|
|
4
|
KHALLENI
|
JK-09-016-015-001/497
(Hambal-B)
|
1409016000NRG23090120230300904
|
10/01/2023
|
Chain Singh
|
1409016WL108742
|
Chain Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992063
|
|
Chain Singh
|
()
|
|
5
|
KHALLENI
|
JK-09-016-015-001/499
(Hambal-B)
|
1409016000NRG23090120230300942
|
10/01/2023
|
Naresh Kumar
|
1409016WL108747
|
Naresh Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992065
|
|
Naresh Kumar
|
()
|
|
6
|
KHALLENI
|
JK-09-016-015-001/505
(Hambal-B)
|
1409016000NRG23090120230300905
|
10/01/2023
|
Papu Kumar
|
1409016WL108742
|
Papu Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992060
|
|
Papu Kumar
|
()
|
|
7
|
KHALLENI
|
JK-09-016-015-001/507
(Hambal-B)
|
1409016000NRG23090120230300912
|
10/01/2023
|
Surjeet Kumar
|
1409016WL108743
|
Surjeet Kumar
|
00200
|
JAKA0BRIDGE
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300992067
|
|
Surjeet Kumar
|
()
|
|
8
|
KHALLENI
|
JK-09-016-015-001/517
(Hambal-B)
|
1409016000NRG23090120230300913
|
10/01/2023
|
Manjeet Kumar
|
1409016WL108743
|
Manjeet Kumar
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300992068
|
|
Manjeet Kumar
|
()
|
|
9
|
KHALLENI
|
JK-09-016-015-001/520
(Hambal-B)
|
1409016000NRG23090120230300907
|
10/01/2023
|
Sham Lal
|
1409016WL108742
|
Sham Lal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230099205F
|
|
Sham Lal
|
()
|
|
10
|
KHALLENI
|
JK-09-016-015-001/526
(Hambal-B)
|
1409016000NRG23090120230300909
|
10/01/2023
|
Shallo Devi
|
1409016WL108742
|
Shallo Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230099205E
|
|
Shallo Devi
|
()
|
|
11
|
KHALLENI
|
JK-09-016-015-001/58
(Hambal-B)
|
1409016000NRG23090120230300944
|
10/01/2023
|
Jeep Raj
|
1409016WL108747
|
Jeep Raj
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992066
|
|
Jeep Raj
|
()
|
|
12
|
KHALLENI
|
JK-09-016-015-001/58
(Hambal-B)
|
1409016000NRG23090120230300945
|
10/01/2023
|
Menu Devi
|
1409016WL108747
|
Menu Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992062
|
|
Menu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
13
|
KHALLENI
|
JK-09-016-015-001/493
(Hambal-B)
|
1409016000NRG23090120230300901
|
10/01/2023
|
Geeta Devi
|
1409016WL108742
|
Geeta Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300992069
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|