|
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
|
DANSAL
|
JK-13-004-009-001/721
(JANDRAH)
|
1413004000NRG23250420220000217
|
25/04/2022
|
dDARSHAN KUMAR
|
1413004WL000071
|
dDARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610358
|
|
dDARSHAN KUMAR
|
()
|
|
2
|
DANSAL
|
JK-13-004-009-002/718
(JANDRAH)
|
1413004000NRG23250420220000226
|
25/04/2022
|
JAMAL DIN
|
1413004WL000072
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034E
|
|
JAMAL DIN
|
()
|
|
3
|
DANSAL
|
JK-13-004-009-002/722
(JANDRAH)
|
1413004000NRG23250420220000218
|
25/04/2022
|
RAJU
|
1413004WL000071
|
RAJU
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034F
|
|
RAJU
|
()
|
|
4
|
DANSAL
|
JK-13-004-009-002/766
(JANDRAH)
|
1413004000NRG23250420220000212
|
25/04/2022
|
NYAT ALI
|
1413004WL000070
|
NYAT ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610351
|
|
NYAT ALI
|
()
|
|
5
|
DANSAL
|
JK-13-004-009-002/789
(JANDRAH)
|
1413004000NRG23250420220000213
|
25/04/2022
|
KRISHAN LAL
|
1413004WL000070
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610352
|
|
KRISHAN LAL
|
()
|
|
6
|
DANSAL
|
JK-13-004-009-002/899
(JANDRAH)
|
1413004000NRG23250420220000219
|
25/04/2022
|
NAIT ALI
|
1413004WL000071
|
NAIT ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610350
|
|
NAIT ALI
|
()
|
|
7
|
DANSAL
|
JK-13-004-009-002/919
(JANDRAH)
|
1413004000NRG23250420220000221
|
25/04/2022
|
MANI RAM
|
1413004WL000071
|
MANI RAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034C
|
|
MANI RAM
|
()
|
|
8
|
DANSAL
|
JK-13-004-009-005/641
(JANDRAH)
|
1413004000NRG23250420220000232
|
25/04/2022
|
SHIV RAM
|
1413004WL000073
|
SHIV RAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034D
|
|
SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
DANSAL
|
JK-13-004-009-004/913
(JANDRAH)
|
1413004000NRG23250420220000229
|
25/04/2022
|
SHARDA DEVI
|
1413004WL000072
|
SHARDA DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610356
|
|
SHARDA DEVI
|
()
|
|
10
|
DANSAL
|
JK-13-004-009-005/886
(JANDRAH)
|
1413004000NRG23250420220000215
|
25/04/2022
|
SURESH KUMAR
|
1413004WL000070
|
SURESH KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610355
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
DANSAL
|
JK-13-004-009-002/603
(JANDRAH)
|
1413004000NRG23250420220000224
|
25/04/2022
|
KUSHALYA DEVI
|
1413004WL000072
|
KUSHALYA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610353
|
|
KUSHALYA DEVI
|
()
|
|
12
|
DANSAL
|
JK-13-004-009-002/921
(JANDRAH)
|
1413004000NRG23250420220000228
|
25/04/2022
|
BODH RAJ
|
1413004WL000072
|
BODH RAJ
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610354
|
|
BODH RAJ
|
()
|
|
13
|
DANSAL
|
JK-13-004-009-002/926
(JANDRAH)
|
1413004000NRG23250420220000231
|
25/04/2022
|
SUBASH SHARMA
|
1413004WL000073
|
SUBASH SHARMA
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610359
|
|
SUBASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
DANSAL
|
JK-13-004-009-001/707
(JANDRAH)
|
1413004000NRG23250420220000230
|
25/04/2022
|
BANSI LAL
|
1413004WL000073
|
BANSI LAL
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610357
|
|
BANSI LAL
|
()
|
|
15
|
DANSAL
|
JK-13-004-009-002/901
(JANDRAH)
|
1413004000NRG23250420220000214
|
25/04/2022
|
SWARNA DEVI
|
1413004WL000070
|
SWARNA DEVI
|
00200
|
JAKA0JINDHR
|
681
|
681
|
Processed
|
30/04/2022
|
|
N042201610348
|
|
SWARNA DEVI
|
()
|
|
16
|
DANSAL
|
JK-13-004-009-002/908
(JANDRAH)
|
1413004000NRG23250420220000220
|
25/04/2022
|
DURGA DASS
|
1413004WL000071
|
DURGA DASS
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N042201610349
|
|
DURGA DASS
|
()
|
|
17
|
DANSAL
|
JK-13-004-009-002/920
(JANDRAH)
|
1413004000NRG23250420220000222
|
25/04/2022
|
HAKKIM BIBI
|
1413004WL000071
|
HAKKIM BIBI
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034B
|
|
HAKKIM BIBI
|
()
|
|
18
|
DANSAL
|
JK-13-004-009-005/888
(JANDRAH)
|
1413004000NRG23250420220000216
|
25/04/2022
|
ROMESH KUMAR
|
1413004WL000070
|
ROMESH KUMAR
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
30/04/2022
|
|
N04220161034A
|
|
ROMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|