|
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
|
RAMNAGAR
|
JK-10-010-022-001/46
(Kutwalt)
|
1410010022NRG23300120230078115
|
31/01/2023
|
Roshan Lal
|
1410010022WL019999
|
Roshan Lal
|
00200
|
JAKA0DALSAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8A
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
JK-10-010-022-001/109
(Kutwalt)
|
1410010022NRG23300120230078120
|
31/01/2023
|
Kishu Ram
|
1410010022WL020000
|
Kishu Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA9C
|
|
Kishu Ram
|
()
|
|
3
|
RAMNAGAR
|
JK-10-010-022-001/110
(Kutwalt)
|
1410010022NRG23300120230078121
|
31/01/2023
|
Kartar chand
|
1410010022WL020000
|
Kartar chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA9D
|
|
Kartar chand
|
()
|
|
4
|
RAMNAGAR
|
JK-10-010-022-001/130
(Kutwalt)
|
1410010022NRG23300120230078131
|
31/01/2023
|
Hukam Chand
|
1410010022WL020001
|
Hukam Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8F
|
|
Hukam Chand
|
()
|
|
5
|
RAMNAGAR
|
JK-10-010-022-001/132
(Kutwalt)
|
1410010022NRG23300120230078133
|
31/01/2023
|
Shankri Devi
|
1410010022WL020001
|
Shankri Devi
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8B
|
|
Shankri Devi
|
()
|
|
6
|
RAMNAGAR
|
JK-10-010-022-001/134
(Kutwalt)
|
1410010022NRG23300120230078110
|
31/01/2023
|
Manjeet Kumar
|
1410010022WL019999
|
Manjeet Kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA93
|
|
Manjeet Kumar
|
()
|
|
7
|
RAMNAGAR
|
JK-10-010-022-001/141
(Kutwalt)
|
1410010022NRG23300120230078111
|
31/01/2023
|
Makhan Lal
|
1410010022WL019999
|
Makhan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8E
|
|
Makhan Lal
|
()
|
|
8
|
RAMNAGAR
|
JK-10-010-022-001/159
(Kutwalt)
|
1410010022NRG23300120230078122
|
31/01/2023
|
Manohar Singh
|
1410010022WL020000
|
Manohar Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA9A
|
|
Manohar Singh
|
()
|
|
9
|
RAMNAGAR
|
JK-10-010-022-001/174
(Kutwalt)
|
1410010022NRG23300120230078112
|
31/01/2023
|
Surjet Kumar
|
1410010022WL019999
|
Surjet Kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8D
|
|
Surjet Kumar
|
()
|
|
10
|
RAMNAGAR
|
JK-10-010-022-001/185
(Kutwalt)
|
1410010022NRG23300120230078134
|
31/01/2023
|
Romesh
|
1410010022WL020001
|
Romesh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA97
|
|
Romesh
|
()
|
|
11
|
RAMNAGAR
|
JK-10-010-022-001/241
(Kutwalt)
|
1410010022NRG23300120230078135
|
31/01/2023
|
Bittu Ram
|
1410010022WL020001
|
Bittu Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA92
|
|
Bittu Ram
|
()
|
|
12
|
RAMNAGAR
|
JK-10-010-022-001/293
(Kutwalt)
|
1410010022NRG23300120230078136
|
31/01/2023
|
Karnail Singh
|
1410010022WL020001
|
Karnail Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA91
|
|
Karnail Singh
|
()
|
|
13
|
RAMNAGAR
|
JK-10-010-022-001/302
(Kutwalt)
|
1410010022NRG23300120230078113
|
31/01/2023
|
Roshan Lal
|
1410010022WL019999
|
Roshan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA90
|
|
Roshan Lal
|
()
|
|
14
|
RAMNAGAR
|
JK-10-010-022-001/35
(Kutwalt)
|
1410010022NRG23300120230078123
|
31/01/2023
|
Tilak Raj
|
1410010022WL020000
|
Tilak Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA98
|
|
Tilak Raj
|
()
|
|
15
|
RAMNAGAR
|
JK-10-010-022-001/73
(Kutwalt)
|
1410010022NRG23300120230078139
|
31/01/2023
|
Mulkh Raj
|
1410010022WL020001
|
Mulkh Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA94
|
|
Mulkh Raj
|
()
|
|
16
|
RAMNAGAR
|
JK-10-010-022-001/88
(Kutwalt)
|
1410010022NRG23300120230078126
|
31/01/2023
|
Hukam Chand
|
1410010022WL020000
|
Hukam Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA95
|
|
Hukam Chand
|
()
|
|
17
|
RAMNAGAR
|
JK-10-010-022-001/95
(Kutwalt)
|
1410010022NRG23300120230078128
|
31/01/2023
|
Karnail Singh
|
1410010022WL020000
|
Karnail Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA8C
|
|
Karnail Singh
|
()
|
|
18
|
RAMNAGAR
|
JK-10-010-022-001/96
(Kutwalt)
|
1410010022NRG23300120230078118
|
31/01/2023
|
Khem Raj
|
1410010022WL019999
|
Khem Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA96
|
|
Khem Raj
|
()
|
|
19
|
RAMNAGAR
|
JK-10-010-022-001/97
(Kutwalt)
|
1410010022NRG23300120230078129
|
31/01/2023
|
Suram Chand
|
1410010022WL020000
|
Suram Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA99
|
|
Suram Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
JK-10-010-022-001/93
(Kutwalt)
|
1410010022NRG23300120230078127
|
31/01/2023
|
Sagar Chand
|
1410010022WL020000
|
Sagar Chand
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123022DAA9B
|
|
Sagar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|