|
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
|
KHOON
|
JK-10-007-011-001/181
(Sundla)
|
1410007000NRG23150920220015040
|
15/09/2022
|
Raj Singh
|
1410007WL005141
|
Raj Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0E4
|
|
Raj Singh
|
()
|
|
2
|
KHOON
|
JK-10-007-011-001/204
(Sundla)
|
1410007000NRG23150920220015041
|
15/09/2022
|
balwan Singh
|
1410007WL005141
|
balwan Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DD
|
|
balwan Singh
|
()
|
|
3
|
KHOON
|
JK-10-007-011-001/206
(Sundla)
|
1410007000NRG23150920220015043
|
15/09/2022
|
RAJNI DEVI
|
1410007WL005141
|
RAJNI DEVI
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DC
|
|
RAJNI DEVI
|
()
|
|
4
|
KHOON
|
JK-10-007-011-001/209
(Sundla)
|
1410007000NRG23150920220015044
|
15/09/2022
|
Des Raj
|
1410007WL005141
|
Des Raj
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DF
|
|
Des Raj
|
()
|
|
5
|
KHOON
|
JK-10-007-011-001/397
(Sundla)
|
1410007000NRG23150920220015047
|
15/09/2022
|
Kulbushan Singh
|
1410007WL005141
|
Kulbushan Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0E0
|
|
Kulbushan Singh
|
()
|
|
6
|
KHOON
|
JK-10-007-011-001/79
(Sundla)
|
1410007000NRG23150920220015051
|
15/09/2022
|
Bimla Devi
|
1410007WL005141
|
Bimla Devi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DA
|
|
Bimla Devi
|
()
|
|
7
|
KHOON
|
JK-10-007-011-001/79
(Sundla)
|
1410007000NRG23150920220015050
|
15/09/2022
|
Shiv Ram
|
1410007WL005141
|
Shiv Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DE
|
|
Shiv Ram
|
()
|
|
8
|
KHOON
|
JK-10-007-011-002/388
(Sundla)
|
1410007000NRG23150920220015053
|
15/09/2022
|
Atro Bibi
|
1410007WL005141
|
Atro Bibi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0E2
|
|
Atro Bibi
|
()
|
|
9
|
KHOON
|
JK-10-007-011-002/388
(Sundla)
|
1410007000NRG23150920220015052
|
15/09/2022
|
Mohd. Din
|
1410007WL005141
|
Mohd. Din
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0E3
|
|
Mohd. Din
|
()
|
|
10
|
KHOON
|
JK-10-007-011-002/471
(Sundla)
|
1410007000NRG23150920220015054
|
15/09/2022
|
Naresh Singh
|
1410007WL005141
|
Naresh Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0D9
|
|
Naresh Singh
|
()
|
|
11
|
KHOON
|
JK-10-007-011-002/471
(Sundla)
|
1410007000NRG23150920220015055
|
15/09/2022
|
Reva Rani
|
1410007WL005141
|
Reva Rani
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0DB
|
|
Reva Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
KHOON
|
JK-10-007-011-001/396
(Sundla)
|
1410007000NRG23150920220015046
|
15/09/2022
|
SHANO DEVI
|
1410007WL005141
|
SHANO DEVI
|
00200
|
JAKA0RAMKOT
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C1E0E1
|
|
SHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|