|
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-13-005-027-001/30
(BAKORE)
|
1413005000NRG23221020220036306
|
22/10/2022
|
bansi lal
|
1413005WL007755
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N10220159128F
|
|
bansi lal
|
()
|
|
2
|
KHOUR
|
JK-13-005-027-001/32
(BAKORE)
|
1413005000NRG23221020220036307
|
22/10/2022
|
Amar singh
|
1413005WL007755
|
Amar singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N10220159128E
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-001/418
(BAKORE)
|
1413005000NRG23221020220036309
|
22/10/2022
|
darshan lal
|
1413005WL007755
|
darshan lal
|
00200
|
JAKA0AKHNOR
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N10220159128C
|
|
darshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-027-001/439
(BAKORE)
|
1413005000NRG23221020220036311
|
22/10/2022
|
simro devi
|
1413005WL007755
|
simro devi
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N10220159128D
|
|
simro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-027-001/421
(BAKORE)
|
1413005000NRG23221020220036310
|
22/10/2022
|
amrit lal
|
1413005WL007755
|
amrit lal
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N102201591293
|
|
amrit lal
|
()
|
|
6
|
KHOUR
|
JK-13-005-027-001/448
(BAKORE)
|
1413005000NRG23221020220036312
|
22/10/2022
|
pawan kumar
|
1413005WL007755
|
pawan kumar
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N102201591292
|
|
pawan kumar
|
()
|
|
7
|
KHOUR
|
JK-13-005-027-001/461
(BAKORE)
|
1413005000NRG23221020220036313
|
22/10/2022
|
milkhi ram
|
1413005WL007755
|
milkhi ram
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N102201591294
|
|
milkhi ram
|
()
|
|
8
|
KHOUR
|
JK-13-005-027-001/462
(BAKORE)
|
1413005000NRG23221020220036314
|
22/10/2022
|
ashok kumar
|
1413005WL007755
|
ashok kumar
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N102201591291
|
|
ashok kumar
|
()
|
|
9
|
KHOUR
|
JK-13-005-027-001/476
(BAKORE)
|
1413005000NRG23221020220036315
|
22/10/2022
|
dwarka nath
|
1413005WL007755
|
dwarka nath
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
N102201591290
|
|
dwarka nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|