|
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-12-006-022-001/12
(LANGAR)
|
1412006000NRG23050920220063222
|
10/09/2022
|
narinder paul
|
1412006WL012169
|
narinder paul
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
15/09/2022
|
|
N0922007FF306
|
|
narinder paul
|
()
|
|
2
|
Nowshera
|
JK-12-006-022-001/21
(LANGAR)
|
1412006000NRG23100920220067222
|
10/09/2022
|
Ram Lal
|
1412006WL012895
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF305
|
|
Ram Lal
|
()
|
|
3
|
Nowshera
|
JK-12-006-022-001/230
(LANGAR)
|
1412006000NRG23090920220066555
|
10/09/2022
|
RAJ KUMAR
|
1412006WL012787
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF30C
|
|
RAJ KUMAR
|
()
|
|
4
|
Nowshera
|
JK-12-006-022-001/262
(LANGAR)
|
1412006000NRG23090920220066547
|
10/09/2022
|
pawan kumar
|
1412006WL012786
|
pawan kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF30E
|
|
pawan kumar
|
()
|
|
5
|
Nowshera
|
JK-12-006-022-001/288
(LANGAR)
|
1412006000NRG23100920220067223
|
10/09/2022
|
naresh kumar
|
1412006WL012895
|
naresh kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF307
|
|
naresh kumar
|
()
|
|
6
|
Nowshera
|
JK-12-006-022-001/366
(LANGAR)
|
1412006000NRG23050920220063224
|
10/09/2022
|
vishva mitra
|
1412006WL012169
|
vishva mitra
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007FF304
|
|
vishva mitra
|
()
|
|
7
|
Nowshera
|
JK-12-006-022-001/398
(LANGAR)
|
1412006000NRG23050920220063226
|
10/09/2022
|
suresh kumar
|
1412006WL012169
|
suresh kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
15/09/2022
|
|
N0922007FF309
|
|
suresh kumar
|
()
|
|
8
|
Nowshera
|
JK-12-006-022-001/418
(LANGAR)
|
1412006000NRG23090920220066557
|
10/09/2022
|
veena devi
|
1412006WL012787
|
veena devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF30A
|
|
veena devi
|
()
|
|
9
|
Nowshera
|
JK-12-006-022-001/435
(LANGAR)
|
1412006000NRG23050920220063228
|
10/09/2022
|
Anil Kumar
|
1412006WL012169
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
15/09/2022
|
|
N0922007FF30D
|
|
Anil Kumar
|
()
|
|
10
|
Nowshera
|
JK-12-006-022-001/78
(LANGAR)
|
1412006000NRG23090920220066544
|
10/09/2022
|
Kuldeep raj
|
1412006WL012784
|
Kuldeep raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF308
|
|
Kuldeep raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
11
|
Nowshera
|
JK-12-006-022-001/332
(LANGAR)
|
1412006000NRG23090920220066548
|
10/09/2022
|
Ajay kumar
|
1412006WL012786
|
Ajay kumar
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF301
|
|
Ajay kumar
|
()
|
|
12
|
Nowshera
|
JK-12-006-022-001/465
(LANGAR)
|
1412006000NRG23050920220063229
|
10/09/2022
|
Gita devi
|
1412006WL012169
|
Gita devi
|
00200
|
JAKA0CHOHAN
|
681
|
681
|
Processed
|
15/09/2022
|
|
N0922007FF302
|
|
Gita devi
|
()
|
|
13
|
Nowshera
|
JK-12-006-022-001/92
(LANGAR)
|
1412006000NRG23090920220066552
|
10/09/2022
|
Raman choudhary
|
1412006WL012786
|
Raman choudhary
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF303
|
|
Raman choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
14
|
Nowshera
|
JK-12-006-022-001/100
(LANGAR)
|
1412006000NRG23100920220067220
|
10/09/2022
|
Priya devi
|
1412006WL012895
|
Priya devi
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FF30B
|
|
Priya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|