|
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
|
BHALWAL
|
JK-13-002-005-001/205
(BHALWAL LOWER)
|
1413002000NRG23281120220046267
|
29/11/2022
|
TARSEM LAL
|
1413002WL009313
|
TARSEM LAL
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF493A
|
|
TARSEM LAL
|
()
|
|
2
|
BHALWAL
|
JK-13-002-005-001/207
(BHALWAL LOWER)
|
1413002000NRG23281120220046268
|
29/11/2022
|
VIJAY KUMAR
|
1413002WL009313
|
VIJAY KUMAR
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4932
|
|
VIJAY KUMAR
|
()
|
|
3
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG23281120220046340
|
29/11/2022
|
RAKESH KUMAR
|
1413002WL009326
|
RAKESH KUMAR
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF4938
|
|
RAKESH KUMAR
|
()
|
|
4
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG23281120220046341
|
29/11/2022
|
RIYA VERMA
|
1413002WL009326
|
RIYA VERMA
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF4937
|
|
RIYA VERMA
|
()
|
|
5
|
BHALWAL
|
JK-13-002-005-001/284
(BHALWAL LOWER)
|
1413002000NRG23281120220046269
|
29/11/2022
|
Pooja Devi
|
1413002WL009313
|
Pooja Devi
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF493B
|
|
Pooja Devi
|
()
|
|
6
|
BHALWAL
|
JK-13-002-005-001/287
(BHALWAL LOWER)
|
1413002000NRG23281120220046270
|
29/11/2022
|
DARSHNA DEVI
|
1413002WL009313
|
DARSHNA DEVI
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4931
|
|
DARSHNA DEVI
|
()
|
|
7
|
BHALWAL
|
JK-13-002-005-001/627
(BHALWAL LOWER)
|
1413002000NRG23281120220046264
|
29/11/2022
|
AVTAR SINGH
|
1413002WL009312
|
AVTAR SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4930
|
|
AVTAR SINGH
|
()
|
|
8
|
BHALWAL
|
JK-13-002-005-001/627
(BHALWAL LOWER)
|
1413002000NRG23281120220046263
|
29/11/2022
|
BALBIR SINGH
|
1413002WL009312
|
BALBIR SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF492D
|
|
BALBIR SINGH
|
()
|
|
9
|
BHALWAL
|
JK-13-002-005-001/633
(BHALWAL LOWER)
|
1413002000NRG23281120220046342
|
29/11/2022
|
SUDESH KUMAR
|
1413002WL009326
|
SUDESH KUMAR
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF4936
|
|
SUDESH KUMAR
|
()
|
|
10
|
BHALWAL
|
JK-13-002-005-001/711
(BHALWAL LOWER)
|
1413002000NRG23281120220046265
|
29/11/2022
|
KARAN SINGH
|
1413002WL009312
|
KARAN SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF492C
|
|
KARAN SINGH
|
()
|
|
11
|
BHALWAL
|
JK-13-002-005-001/712
(BHALWAL LOWER)
|
1413002000NRG23281120220046266
|
29/11/2022
|
BHAGWAN SINGH
|
1413002WL009312
|
BHAGWAN SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF493C
|
|
BHAGWAN SINGH
|
()
|
|
12
|
BHALWAL
|
JK-13-002-005-001/718
(BHALWAL LOWER)
|
1413002000NRG23281120220046343
|
29/11/2022
|
Dilaber Singh
|
1413002WL009326
|
Dilaber Singh
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF492B
|
|
Dilaber Singh
|
()
|
|
13
|
BHALWAL
|
JK-13-002-005-001/724
(BHALWAL LOWER)
|
1413002000NRG23281120220046344
|
29/11/2022
|
Bansi Lal
|
1413002WL009326
|
Bansi Lal
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF4939
|
|
Bansi Lal
|
()
|
|
14
|
BHALWAL
|
JK-13-002-005-001/748
(BHALWAL LOWER)
|
1413002000NRG23281120220046332
|
29/11/2022
|
PYAR SINGH
|
1413002WL009324
|
PYAR SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4933
|
|
PYAR SINGH
|
()
|
|
15
|
BHALWAL
|
JK-13-002-005-001/749
(BHALWAL LOWER)
|
1413002000NRG23281120220046333
|
29/11/2022
|
MUKHTYAR SINGH
|
1413002WL009324
|
MUKHTYAR SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4934
|
|
MUKHTYAR SINGH
|
()
|
|
16
|
BHALWAL
|
JK-13-002-005-001/750
(BHALWAL LOWER)
|
1413002000NRG23281120220046334
|
29/11/2022
|
KAMAL SINGH
|
1413002WL009324
|
KAMAL SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF492F
|
|
KAMAL SINGH
|
()
|
|
17
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG23281120220046335
|
29/11/2022
|
RAMESH SINGH
|
1413002WL009324
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF492E
|
|
RAMESH SINGH
|
()
|
|
18
|
BHALWAL
|
JK-13-002-005-001/844
(BHALWAL LOWER)
|
1413002000NRG23281120220046347
|
29/11/2022
|
RAJNI DEVI
|
1413002WL009326
|
RAJNI DEVI
|
00200
|
JAKA0MISHRI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201AF493D
|
|
RAJNI DEVI
|
()
|
|
19
|
BHALWAL
|
JK-13-002-005-001/88
(BHALWAL LOWER)
|
1413002000NRG23281120220046271
|
29/11/2022
|
GANESH CHARAN
|
1413002WL009313
|
GANESH CHARAN
|
00200
|
JAKA0MISHRI
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AF4935
|
|
GANESH CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|