|
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-10-010-028-001/103
(Kaghote B)
|
1410010000NRG23161220220053266
|
19/12/2022
|
Sandokhu
|
1410010WL015604
|
Sandokhu
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0977
|
|
Sandokhu
|
()
|
|
2
|
RAMNAGAR
|
JK-10-010-028-001/112
(Kaghote B)
|
1410010000NRG23161220220053268
|
19/12/2022
|
Sunita Devi
|
1410010WL015604
|
Sunita Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0971
|
|
Sunita Devi
|
()
|
|
3
|
RAMNAGAR
|
JK-10-010-028-001/115
(Kaghote B)
|
1410010000NRG23171220220053973
|
19/12/2022
|
Reva Devi
|
1410010WL015770
|
Reva Devi
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222012B0970
|
|
Reva Devi
|
()
|
|
4
|
RAMNAGAR
|
JK-10-010-028-001/116
(Kaghote B)
|
1410010000NRG23161220220053270
|
19/12/2022
|
Soma Devi
|
1410010WL015604
|
Soma Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06EB
|
|
Soma Devi
|
()
|
|
5
|
RAMNAGAR
|
JK-10-010-028-001/118
(Kaghote B)
|
1410010000NRG23161220220053271
|
19/12/2022
|
Joginder Paul
|
1410010WL015604
|
Joginder Paul
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0978
|
|
Joginder Paul
|
()
|
|
6
|
RAMNAGAR
|
JK-10-010-028-001/118
(Kaghote B)
|
1410010000NRG23161220220053272
|
19/12/2022
|
Santosh Kumari
|
1410010WL015604
|
Santosh Kumari
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06E9
|
|
Santosh Kumari
|
()
|
|
7
|
RAMNAGAR
|
JK-10-010-028-001/119
(Kaghote B)
|
1410010000NRG23161220220053274
|
19/12/2022
|
Gita Devi
|
1410010WL015604
|
Gita Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06EE
|
|
Gita Devi
|
()
|
|
8
|
RAMNAGAR
|
JK-10-010-028-001/119
(Kaghote B)
|
1410010000NRG23161220220053273
|
19/12/2022
|
Sandokhu Ram
|
1410010WL015604
|
Sandokhu Ram
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B096F
|
|
Sandokhu Ram
|
()
|
|
9
|
RAMNAGAR
|
JK-10-010-028-001/120
(Kaghote B)
|
1410010000NRG23161220220053276
|
19/12/2022
|
Rekha Rani
|
1410010WL015604
|
Rekha Rani
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06EC
|
|
Rekha Rani
|
()
|
|
10
|
RAMNAGAR
|
JK-10-010-028-001/120
(Kaghote B)
|
1410010000NRG23161220220053275
|
19/12/2022
|
Sham Lal
|
1410010WL015604
|
Sham Lal
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06ED
|
|
Sham Lal
|
()
|
|
11
|
RAMNAGAR
|
JK-10-010-028-001/190
(Kaghote B)
|
1410010000NRG23161220220053277
|
19/12/2022
|
Kanta Devi
|
1410010WL015604
|
Kanta Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06EA
|
|
Kanta Devi
|
()
|
|
12
|
RAMNAGAR
|
JK-10-010-028-001/192
(Kaghote B)
|
1410010000NRG23161220220053278
|
19/12/2022
|
Gita Devi
|
1410010WL015604
|
Gita Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0972
|
|
Gita Devi
|
()
|
|
13
|
RAMNAGAR
|
JK-10-010-028-001/194
(Kaghote B)
|
1410010000NRG23161220220053279
|
19/12/2022
|
Surinder Kumar
|
1410010WL015604
|
Surinder Kumar
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B06E8
|
|
Surinder Kumar
|
()
|
|
14
|
RAMNAGAR
|
JK-10-010-028-001/200
(Kaghote B)
|
1410010000NRG23161220220053280
|
19/12/2022
|
Asha Devi
|
1410010WL015604
|
Asha Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0973
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
JK-10-010-028-001/111
(Kaghote B)
|
1410010000NRG23161220220053267
|
19/12/2022
|
Jasveer Chand
|
1410010WL015604
|
Jasveer Chand
|
00200
|
JAKA0RAMNAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0974
|
|
Jasveer Chand
|
()
|
|
16
|
RAMNAGAR
|
JK-10-010-028-001/114
(Kaghote B)
|
1410010000NRG23171220220053971
|
19/12/2022
|
Kartar chand
|
1410010WL015770
|
Kartar chand
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222012B0976
|
|
Kartar chand
|
()
|
|
17
|
RAMNAGAR
|
JK-10-010-028-001/116
(Kaghote B)
|
1410010000NRG23161220220053269
|
19/12/2022
|
Faqeer Chand
|
1410010WL015604
|
Faqeer Chand
|
00200
|
JAKA0RAMNAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222012B0975
|
|
Faqeer Chand
|
()
|
|
18
|
RAMNAGAR
|
JK-10-010-028-001/73
(Kaghote B)
|
1410010000NRG23171220220053974
|
19/12/2022
|
Kajal devi
|
1410010WL015770
|
Kajal devi
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222012B0979
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|