|
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-13-005-024-003/1029
(SARWAL)
|
1413005000NRG23251020220036756
|
03/11/2022
|
BUTTA RAM
|
1413005WL007857
|
BUTTA RAM
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141723
|
|
BUTTA RAM
|
()
|
|
2
|
PARGWAL
|
JK-13-005-024-003/1034
(SARWAL)
|
1413005000NRG23251020220036759
|
03/11/2022
|
Bari Singh
|
1413005WL007857
|
Bari Singh
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141722
|
|
Bari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-024-003/1022
(SARWAL)
|
1413005000NRG23251020220036753
|
03/11/2022
|
VIJAY KUMAR
|
1413005WL007857
|
VIJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141721
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-024-003/1020
(SARWAL)
|
1413005000NRG23251020220036752
|
03/11/2022
|
DEEPAK KUMAR
|
1413005WL007857
|
DEEPAK KUMAR
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141724
|
|
DEEPAK KUMAR
|
()
|
|
5
|
PARGWAL
|
JK-13-005-024-003/1023
(SARWAL)
|
1413005000NRG23251020220036754
|
03/11/2022
|
SHAM LAL
|
1413005WL007857
|
SHAM LAL
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141725
|
|
SHAM LAL
|
()
|
|
6
|
PARGWAL
|
JK-13-005-024-003/1024
(SARWAL)
|
1413005000NRG23251020220036755
|
03/11/2022
|
BACHAN LAL
|
1413005WL007857
|
BACHAN LAL
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141726
|
|
BACHAN LAL
|
()
|
|
7
|
PARGWAL
|
JK-13-005-024-003/1032
(SARWAL)
|
1413005000NRG23251020220036758
|
03/11/2022
|
Parkasho Devi
|
1413005WL007857
|
Parkasho Devi
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141727
|
|
Parkasho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
PARGWAL
|
JK-13-005-024-003/102
(SARWAL)
|
1413005000NRG23251020220036751
|
03/11/2022
|
VIJAY KUMAR
|
1413005WL007857
|
VIJAY KUMAR
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141729
|
|
VIJAY KUMAR
|
()
|
|
9
|
PARGWAL
|
JK-13-005-024-003/1030
(SARWAL)
|
1413005000NRG23251020220036757
|
03/11/2022
|
RATTAN LAL
|
1413005WL007857
|
RATTAN LAL
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N112200141728
|
|
RATTAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|