|
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
|
GHORDHI
|
JK-10-004-011-001/205
(Jandrore)
|
1410004011NRG21010420210198878
|
31/07/2022
|
Geeta Devi
|
1410004011WL025982
|
Geeta Devi
|
00200
|
JAKA0DALSAR
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E80
|
|
Geeta Devi
|
()
|
|
2
|
GHORDHI
|
JK-10-004-011-001/459
(Jandrore)
|
1410004011NRG21100420210199949
|
31/07/2022
|
Geeta Devi
|
1410004011WL026062
|
Geeta Devi
|
00200
|
JAKA0DALSAR
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E81
|
|
Geeta Devi
|
()
|
|
3
|
GHORDHI
|
JK-10-004-011-001/459
(Jandrore)
|
1410004011NRG21100420210199948
|
31/07/2022
|
Krishan Chand
|
1410004011WL026062
|
Krishan Chand
|
00200
|
JAKA0DALSAR
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E7F
|
|
Krishan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHORDHI
|
JK-10-004-011-001/266
(Jandrore)
|
1410004011NRG21010420210198928
|
31/07/2022
|
Anju Rani
|
1410004011WL025989
|
Anju Rani
|
00200
|
JAKA0GHORDI
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E83
|
|
Anju Rani
|
()
|
|
5
|
GHORDHI
|
JK-10-004-011-001/298
(Jandrore)
|
1410004011NRG21010420210198926
|
31/07/2022
|
Rano Begum
|
1410004011WL025988
|
Rano Begum
|
00200
|
JAKA0GHORDI
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E84
|
|
Rano Begum
|
()
|
|
6
|
GHORDHI
|
JK-10-004-011-001/467
(Jandrore)
|
1410004011NRG21010420210198880
|
31/07/2022
|
Subash Chander
|
1410004011WL025983
|
Subash Chander
|
00200
|
JAKA0GHORDI
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E82
|
|
Subash Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
GHORDHI
|
JK-10-004-011-001/248-A
(Jandrore)
|
1410004011NRG21100420210199945
|
31/07/2022
|
Balbir Kumar
|
1410004011WL026061
|
Balbir Kumar
|
00200
|
JAKA0RAMNAG
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E85
|
|
Balbir Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
GHORDHI
|
JK-10-004-011-001/205
(Jandrore)
|
1410004011NRG21010420210198877
|
31/07/2022
|
Krishan Chand
|
1410004011WL025982
|
Krishan Chand
|
00354
|
PUNB0134000
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E88
|
|
Krishan Chand
|
()
|
|
9
|
GHORDHI
|
JK-10-004-011-001/266
(Jandrore)
|
1410004011NRG21010420210198927
|
31/07/2022
|
Ravi Singh
|
1410004011WL025989
|
Ravi Singh
|
00354
|
PUNB0134000
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E86
|
|
Ravi Singh
|
()
|
|
10
|
GHORDHI
|
JK-10-004-011-001/295
(Jandrore)
|
1410004011NRG21010420210198925
|
31/07/2022
|
Chirag Din
|
1410004011WL025988
|
Chirag Din
|
00354
|
PUNB0134000
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E87
|
|
Chirag Din
|
()
|
|
11
|
GHORDHI
|
JK-10-004-011-001/467
(Jandrore)
|
1410004011NRG21010420210198879
|
31/07/2022
|
Darshani Devi
|
1410004011WL025983
|
Darshani Devi
|
00354
|
PUNB0134000
|
1428
|
1428
|
Processed
|
05/08/2022
|
|
N072202CA3E89
|
|
Darshani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|