|
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
|
KHOUR
|
JK-13-005-018-001/32
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000540
|
02/05/2022
|
Jang Bahadur
|
1413005WL000146
|
Jang Bahadur
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220002010C
|
|
Jang Bahadur
|
()
|
|
2
|
KHOUR
|
JK-13-005-018-001/32
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000074
|
02/05/2022
|
Jang Bahadur
|
1413005WL000012
|
Jang Bahadur
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220002010B
|
|
Jang Bahadur
|
()
|
|
3
|
KHOUR
|
JK-13-005-018-001/342
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000075
|
02/05/2022
|
SHAMSHER SINGH
|
1413005WL000012
|
SHAMSHER SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020111
|
|
SHAMSHER SINGH
|
()
|
|
4
|
KHOUR
|
JK-13-005-018-001/342
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000541
|
02/05/2022
|
SHAMSHER SINGH
|
1413005WL000146
|
SHAMSHER SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020112
|
|
SHAMSHER SINGH
|
()
|
|
5
|
KHOUR
|
JK-13-005-018-001/48
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000545
|
02/05/2022
|
DAYAL SINGH
|
1413005WL000146
|
DAYAL SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220002010E
|
|
DAYAL SINGH
|
()
|
|
6
|
KHOUR
|
JK-13-005-018-001/48
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000079
|
02/05/2022
|
DAYAL SINGH
|
1413005WL000012
|
DAYAL SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220002010D
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-018-001/366
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000542
|
02/05/2022
|
HARBANS LAL
|
1413005WL000146
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020116
|
|
HARBANS LAL
|
()
|
|
8
|
KHOUR
|
JK-13-005-018-001/366
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000076
|
02/05/2022
|
HARBANS LAL
|
1413005WL000012
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020115
|
|
HARBANS LAL
|
()
|
|
9
|
KHOUR
|
JK-13-005-018-001/367
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000077
|
02/05/2022
|
RAM DAYAL
|
1413005WL000012
|
RAM DAYAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020114
|
|
RAM DAYAL
|
()
|
|
10
|
KHOUR
|
JK-13-005-018-001/367
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000543
|
02/05/2022
|
RAM DAYAL
|
1413005WL000146
|
RAM DAYAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020113
|
|
RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
KHOUR
|
JK-13-005-018-001/398
(PAHARIWALA LOWER)
|
1413005000NRG23020520220000544
|
02/05/2022
|
RAKESH SINGH
|
1413005WL000146
|
RAKESH SINGH
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220002010F
|
|
RAKESH SINGH
|
()
|
|
12
|
KHOUR
|
JK-13-005-018-001/398
(PAHARIWALA LOWER)
|
1413005000NRG23200420220000078
|
02/05/2022
|
RAKESH SINGH
|
1413005WL000012
|
RAKESH SINGH
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200020110
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|