|
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-13-005-024-001/327
(SARWAL)
|
1413005000NRG22010420220144250
|
01/04/2022
|
ASHOK SINGH
|
1413005WL014518
|
ASHOK SINGH
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E0
|
|
ASHOK SINGH
|
()
|
|
2
|
PARGWAL
|
JK-13-005-024-001/329
(SARWAL)
|
1413005000NRG22010420220144253
|
01/04/2022
|
ROSHAN SINGH
|
1413005WL014518
|
ROSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E2
|
|
ROSHAN SINGH
|
()
|
|
3
|
PARGWAL
|
JK-13-005-024-001/407
(SARWAL)
|
1413005000NRG22010420220144257
|
01/04/2022
|
Deepak Singh
|
1413005WL014518
|
Deepak Singh
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E1
|
|
Deepak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1096
(SARWAL)
|
1413005000NRG22010420220144249
|
01/04/2022
|
Dilbag Singh
|
1413005WL014518
|
Dilbag Singh
|
00200
|
JAKA0SAJWAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E6
|
|
Dilbag Singh
|
()
|
|
5
|
PARGWAL
|
JK-13-005-024-001/349
(SARWAL)
|
1413005000NRG22010420220144254
|
01/04/2022
|
CHANKAR SINGH
|
1413005WL014518
|
CHANKAR SINGH
|
00200
|
JAKA0SAJWAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E4
|
|
CHANKAR SINGH
|
()
|
|
6
|
PARGWAL
|
JK-13-005-024-001/841
(SARWAL)
|
1413005000NRG22010420220144258
|
01/04/2022
|
Ajay Singh
|
1413005WL014518
|
Ajay Singh
|
00200
|
JAKA0SAJWAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422000575E5
|
|
Ajay Singh
|
()
|
|
7
|
PARGWAL
|
JK-13-005-024-001/842
(SARWAL)
|
1413005000NRG22010420220144261
|
01/04/2022
|
santosh devi
|
1413005WL014518
|
santosh devi
|
00200
|
JAKA0SAJWAL
|
428
|
428
|
Processed
|
26/04/2022
|
|
N0422000575E7
|
|
santosh devi
|
()
|
|
8
|
PARGWAL
|
JK-13-005-024-001/843
(SARWAL)
|
1413005000NRG22010420220144262
|
01/04/2022
|
parveen singh
|
1413005WL014518
|
parveen singh
|
00200
|
JAKA0SAJWAL
|
428
|
428
|
Processed
|
26/04/2022
|
|
N0422000575E3
|
|
parveen singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8560
|
8560
|
|
|
|
|
|
|
|