|
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-13-004-012-001/1010
(KATHAR UPPER)
|
1413004000NRG23060520220000570
|
06/05/2022
|
MOHINDER KUMAR
|
1413004WL000153
|
MOHINDER KUMAR
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684320
|
|
MOHINDER KUMAR
|
()
|
|
2
|
DANSAL
|
JK-13-004-012-001/1019
(KATHAR UPPER)
|
1413004000NRG23060520220000576
|
06/05/2022
|
SUBASH CHANDER
|
1413004WL000159
|
SUBASH CHANDER
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684326
|
|
SUBASH CHANDER
|
()
|
|
3
|
DANSAL
|
JK-13-004-012-001/1020
(KATHAR UPPER)
|
1413004000NRG23060520220000577
|
06/05/2022
|
BODH RAJ
|
1413004WL000159
|
BODH RAJ
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684323
|
|
BODH RAJ
|
()
|
|
4
|
DANSAL
|
JK-13-004-012-001/1047
(KATHAR UPPER)
|
1413004000NRG23060520220000578
|
06/05/2022
|
HARI RAM
|
1413004WL000159
|
HARI RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684321
|
|
HARI RAM
|
()
|
|
5
|
DANSAL
|
JK-13-004-012-001/218
(KATHAR UPPER)
|
1413004000NRG23060520220000579
|
06/05/2022
|
PURAN CHAND
|
1413004WL000159
|
PURAN CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684325
|
|
PURAN CHAND
|
()
|
|
6
|
DANSAL
|
JK-13-004-012-001/231
(KATHAR UPPER)
|
1413004000NRG23060520220000580
|
06/05/2022
|
ROSHAN LAL
|
1413004WL000159
|
ROSHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684322
|
|
ROSHAN LAL
|
()
|
|
7
|
DANSAL
|
JK-13-004-012-001/253
(KATHAR UPPER)
|
1413004000NRG23060520220000571
|
06/05/2022
|
MISHRO RAM
|
1413004WL000154
|
MISHRO RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N05220068431F
|
|
MISHRO RAM
|
()
|
|
8
|
DANSAL
|
JK-13-004-012-001/262
(KATHAR UPPER)
|
1413004000NRG23060520220000573
|
06/05/2022
|
SURAM CHAND
|
1413004WL000156
|
SURAM CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N05220068431E
|
|
SURAM CHAND
|
()
|
|
9
|
DANSAL
|
JK-13-004-012-001/266
(KATHAR UPPER)
|
1413004000NRG23060520220000574
|
06/05/2022
|
sham singh
|
1413004WL000157
|
sham singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N05220068432A
|
|
sham singh
|
()
|
|
10
|
DANSAL
|
JK-13-004-012-001/275
(KATHAR UPPER)
|
1413004000NRG23060520220000572
|
06/05/2022
|
BANKA SINGH
|
1413004WL000155
|
BANKA SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684329
|
|
BANKA SINGH
|
()
|
|
11
|
DANSAL
|
JK-13-004-012-001/431
(KATHAR UPPER)
|
1413004000NRG23060520220000581
|
06/05/2022
|
RAM CHAND
|
1413004WL000159
|
RAM CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684328
|
|
RAM CHAND
|
()
|
|
12
|
DANSAL
|
JK-13-004-012-001/451
(KATHAR UPPER)
|
1413004000NRG23060520220000582
|
06/05/2022
|
SANDHOKHU RAM
|
1413004WL000160
|
SANDHOKHU RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684327
|
|
SANDHOKHU RAM
|
()
|
|
13
|
DANSAL
|
JK-13-004-012-001/993
(KATHAR UPPER)
|
1413004000NRG23060520220000575
|
06/05/2022
|
SHAM LAL
|
1413004WL000158
|
SHAM LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200684324
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|