|
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-13-004-021-001/1043
(BADSOO)
|
1413004000NRG23141220220054459
|
16/12/2022
|
SHUBAM RAINA
|
1413004WL010457
|
SHUBAM RAINA
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976B
|
|
SHUBAM RAINA
|
()
|
|
2
|
DANSAL
|
JK-13-004-021-001/1133
(BADSOO)
|
1413004000NRG23141220220054460
|
16/12/2022
|
RASHPAL SINGH
|
1413004WL010457
|
RASHPAL SINGH
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976C
|
|
RASHPAL SINGH
|
()
|
|
3
|
DANSAL
|
JK-13-004-021-001/503
(BADSOO)
|
1413004000NRG23141220220054464
|
16/12/2022
|
MOHAN LAL
|
1413004WL010457
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976D
|
|
MOHAN LAL
|
()
|
|
4
|
DANSAL
|
JK-13-004-021-001/691
(BADSOO)
|
1413004000NRG23141220220054466
|
16/12/2022
|
SANJAY KUMAR
|
1413004WL010457
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976A
|
|
SANJAY KUMAR
|
()
|
|
5
|
DANSAL
|
JK-13-004-021-001/903
(BADSOO)
|
1413004000NRG23141220220054455
|
16/12/2022
|
ASHISH KUMAR
|
1413004WL010455
|
ASHISH KUMAR
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976F
|
|
ASHISH KUMAR
|
()
|
|
6
|
DANSAL
|
JK-13-004-021-002/1048
(BADSOO)
|
1413004000NRG23141220220054458
|
16/12/2022
|
BABLI DEVI
|
1413004WL010456
|
BABLI DEVI
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N122201109770
|
|
BABLI DEVI
|
()
|
|
7
|
DANSAL
|
JK-13-004-021-002/724
(BADSOO)
|
1413004000NRG23141220220054454
|
16/12/2022
|
SOHAN LAL
|
1413004WL010454
|
SOHAN LAL
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
05/02/2023
|
|
N12220110976E
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
DANSAL
|
JK-13-004-021-001/1194
(BADSOO)
|
1413004000NRG23141220220054461
|
16/12/2022
|
Romesh Singh
|
1413004WL010457
|
Romesh Singh
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
05/02/2023
|
|
N122201109771
|
|
Romesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|