|
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
|
Nowshera
|
JK-12-006-019-001/224
(KALSIAN)
|
1412006000NRG23240920220081601
|
24/09/2022
|
sunny chouhan
|
1412006WL015461
|
sunny chouhan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220145BFCA
|
|
sunny chouhan
|
()
|
|
2
|
Nowshera
|
JK-12-006-019-001/299
(KALSIAN)
|
1412006000NRG23240920220081604
|
24/09/2022
|
Shakti Bala
|
1412006WL015461
|
Shakti Bala
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220145BFC7
|
|
Shakti Bala
|
()
|
|
3
|
Nowshera
|
JK-12-006-019-001/72
(KALSIAN)
|
1412006000NRG23240920220081596
|
24/09/2022
|
yesh pal
|
1412006WL015459
|
yesh pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC6
|
|
yesh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
4
|
Nowshera
|
JK-12-006-019-001/224
(KALSIAN)
|
1412006000NRG23240920220081602
|
24/09/2022
|
Sunny Chouhan
|
1412006WL015461
|
Sunny Chouhan
|
00200
|
JAKA0CHOHAN
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220145BFC3
|
|
Sunny Chouhan
|
()
|
|
5
|
Nowshera
|
JK-12-006-019-001/232
(KALSIAN)
|
1412006000NRG23240920220081588
|
24/09/2022
|
Ritu Devi
|
1412006WL015459
|
Ritu Devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC4
|
|
Ritu Devi
|
()
|
|
6
|
Nowshera
|
JK-12-006-019-001/300
(KALSIAN)
|
1412006000NRG23240920220081606
|
24/09/2022
|
Kailash Devi
|
1412006WL015461
|
Kailash Devi
|
00200
|
JAKA0CHOHAN
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220145BFC8
|
|
Kailash Devi
|
()
|
|
7
|
Nowshera
|
JK-12-006-019-001/389
(KALSIAN)
|
1412006000NRG23240920220081607
|
24/09/2022
|
Sunil choudhary
|
1412006WL015461
|
Sunil choudhary
|
00200
|
JAKA0CHOHAN
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220145BFC9
|
|
Sunil choudhary
|
()
|
|
8
|
Nowshera
|
JK-12-006-019-001/482
(KALSIAN)
|
1412006000NRG23240920220081595
|
24/09/2022
|
Suevali devi
|
1412006WL015459
|
Suevali devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC2
|
|
Suevali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
9
|
Nowshera
|
JK-12-006-019-001/312
(KALSIAN)
|
1412006000NRG23240920220081591
|
24/09/2022
|
Santosh devi
|
1412006WL015459
|
Santosh devi
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC5
|
|
Santosh devi
|
()
|
|
10
|
Nowshera
|
JK-12-006-019-001/429
(KALSIAN)
|
1412006000NRG23240920220081593
|
24/09/2022
|
rajesh kumar
|
1412006WL015459
|
rajesh kumar
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC1
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
Nowshera
|
JK-12-006-019-001/432
(KALSIAN)
|
1412006000NRG23240920220081594
|
24/09/2022
|
Rekha Choudhary
|
1412006WL015459
|
Rekha Choudhary
|
00354
|
PUNB0778700
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFC0
|
|
Rekha Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
Nowshera
|
JK-12-006-019-001/429
(KALSIAN)
|
1412006000NRG23240920220081592
|
24/09/2022
|
Sonia
|
1412006WL015459
|
Sonia
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220145BFBF
|
|
MRS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|