|
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-09-016-010-002/15
(SARSI)
|
1409016000NRG23150320230514261
|
15/03/2023
|
Hakam Singh
|
1409016WL131621
|
Hakam Singh
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032300C5F754
|
|
Hakam Singh
|
()
|
|
2
|
KHALLENI
|
JK-09-016-010-002/15
(SARSI)
|
1409016000NRG23150320230514262
|
15/03/2023
|
Raj Dei
|
1409016WL131621
|
Raj Dei
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032300C5F758
|
|
Raj Dei
|
()
|
|
3
|
KHALLENI
|
JK-09-016-010-002/267
(SARSI)
|
1409016000NRG23150320230514264
|
15/03/2023
|
KIRNA DEVI
|
1409016WL131621
|
KIRNA DEVI
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032300C5F752
|
|
KIRNA DEVI
|
()
|
|
4
|
KHALLENI
|
JK-09-016-010-002/38
(SARSI)
|
1409016000NRG23150320230514254
|
15/03/2023
|
Filma Devi
|
1409016WL131620
|
Filma Devi
|
00200
|
JAKA0BRIDGE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C5F756
|
|
Filma Devi
|
()
|
|
5
|
KHALLENI
|
JK-09-016-010-002/43
(SARSI)
|
1409016000NRG23150320230514280
|
15/03/2023
|
Raj Kumar
|
1409016WL131623
|
Raj Kumar
|
00200
|
JAKA0BRIDGE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300C5F757
|
|
Raj Kumar
|
()
|
|
6
|
KHALLENI
|
JK-09-016-010-002/44
(SARSI)
|
1409016000NRG23150320230514255
|
15/03/2023
|
Sangeeta Devi
|
1409016WL131620
|
Sangeeta Devi
|
00200
|
JAKA0BRIDGE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C5F753
|
|
Sangeeta Devi
|
()
|
|
7
|
KHALLENI
|
JK-09-016-010-002/76
(SARSI)
|
1409016000NRG23150320230514282
|
15/03/2023
|
MUKESH KUMAR
|
1409016WL131623
|
MUKESH KUMAR
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300C5F755
|
|
MUKESH KUMAR
|
()
|
|
8
|
KHALLENI
|
JK-09-016-010-002/77
(SARSI)
|
1409016000NRG23150320230514283
|
15/03/2023
|
Sumna Devi
|
1409016WL131623
|
Sumna Devi
|
00200
|
JAKA0BRIDGE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C5F750
|
|
Sumna Devi
|
()
|
|
9
|
KHALLENI
|
JK-09-016-010-002/85
(SARSI)
|
1409016000NRG23150320230514271
|
15/03/2023
|
Mool Raj
|
1409016WL131622
|
Mool Raj
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032300C5F759
|
|
Mool Raj
|
()
|
|
10
|
KHALLENI
|
JK-09-016-010-002/88
(SARSI)
|
1409016000NRG23150320230514258
|
15/03/2023
|
Ram Lal
|
1409016WL131620
|
Ram Lal
|
00200
|
JAKA0BRIDGE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C5F74F
|
|
Ram Lal
|
()
|
|
11
|
KHALLENI
|
JK-09-016-010-002/9
(SARSI)
|
1409016000NRG23150320230514273
|
15/03/2023
|
Anita Devi
|
1409016WL131622
|
Anita Devi
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032300C5F751
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|