|
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
|
PARGWAL
|
JK-13-005-010-001/218
(GURAH MANHASA)
|
1413005000NRG23240820220013789
|
30/08/2022
|
raj kumar
|
1413005WL003192
|
raj kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF873C
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1052
(GURAH MANHASA)
|
1413005000NRG23240820220013786
|
30/08/2022
|
ravi kumar
|
1413005WL003192
|
ravi kumar
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF8740
|
|
ravi kumar
|
()
|
|
3
|
PARGWAL
|
JK-13-005-010-001/1073
(GURAH MANHASA)
|
1413005000NRG23240820220013787
|
30/08/2022
|
SANDHOK SINGH
|
1413005WL003192
|
SANDHOK SINGH
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF8742
|
|
SANDHOK SINGH
|
()
|
|
4
|
PARGWAL
|
JK-13-005-010-001/182
(GURAH MANHASA)
|
1413005000NRG23240820220013788
|
30/08/2022
|
Lalita devi
|
1413005WL003192
|
Lalita devi
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF8743
|
|
Lalita devi
|
()
|
|
5
|
PARGWAL
|
JK-13-005-010-001/29
(GURAH MANHASA)
|
1413005000NRG23240820220013790
|
30/08/2022
|
ROMESH SINGH
|
1413005WL003192
|
ROMESH SINGH
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF873D
|
|
ROMESH SINGH
|
()
|
|
6
|
PARGWAL
|
JK-13-005-010-001/311
(GURAH MANHASA)
|
1413005000NRG23240820220013791
|
30/08/2022
|
ajay kumar
|
1413005WL003192
|
ajay kumar
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF873F
|
|
ajay kumar
|
()
|
|
7
|
PARGWAL
|
JK-13-005-010-001/4
(GURAH MANHASA)
|
1413005000NRG23240820220013792
|
30/08/2022
|
Uttam Singh
|
1413005WL003192
|
Uttam Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF873E
|
|
Uttam Singh
|
()
|
|
8
|
PARGWAL
|
JK-13-005-010-001/997
(GURAH MANHASA)
|
1413005000NRG23240820220013793
|
30/08/2022
|
Rekha Devi
|
1413005WL003192
|
Rekha Devi
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201DF8741
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|