|
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-13-005-028-001/124
(MANCHAK)
|
1413005000NRG23200720220006831
|
20/07/2022
|
AJIT KUMAR
|
1413005WL001660
|
AJIT KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6171
|
|
AJIT KUMAR
|
()
|
|
2
|
KHOUR
|
JK-13-005-028-002/52
(MANCHAK)
|
1413005000NRG23180720220006581
|
20/07/2022
|
ROHITT SINGH CHIB
|
1413005WL001589
|
ROHITT SINGH CHIB
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6170
|
|
ROHITT SINGH CHIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-028-001/412
(MANCHAK)
|
1413005000NRG23180720220006578
|
20/07/2022
|
KAMAL KISHORE
|
1413005WL001589
|
KAMAL KISHORE
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6175
|
|
KAMAL KISHORE
|
()
|
|
4
|
KHOUR
|
JK-13-005-028-001/415
(MANCHAK)
|
1413005000NRG23200720220006834
|
20/07/2022
|
KRISHAN LAL
|
1413005WL001660
|
KRISHAN LAL
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6179
|
|
KRISHAN LAL
|
()
|
|
5
|
KHOUR
|
JK-13-005-028-001/423
(MANCHAK)
|
1413005000NRG23180720220006585
|
20/07/2022
|
RATTNO DEVI
|
1413005WL001590
|
RATTNO DEVI
|
00200
|
JAKA0JORIAN
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
N072201EC6177
|
|
RATTNO DEVI
|
()
|
|
6
|
KHOUR
|
JK-13-005-028-001/426
(MANCHAK)
|
1413005000NRG23180720220006579
|
20/07/2022
|
SANTOSH DEVI
|
1413005WL001589
|
SANTOSH DEVI
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6176
|
|
SANTOSH DEVI
|
()
|
|
7
|
KHOUR
|
JK-13-005-028-004/376
(MANCHAK)
|
1413005000NRG23180720220006576
|
20/07/2022
|
BITTU KUMAR
|
1413005WL001588
|
BITTU KUMAR
|
00200
|
JAKA0JORIAN
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EC6178
|
|
BITTU KUMAR
|
()
|
|
8
|
KHOUR
|
JK-13-005-028-005/385
(MANCHAK)
|
1413005000NRG23180720220006582
|
20/07/2022
|
Parveen Kumar
|
1413005WL001589
|
Parveen Kumar
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6174
|
|
Parveen Kumar
|
()
|
|
9
|
KHOUR
|
JK-13-005-028-005/385
(MANCHAK)
|
1413005000NRG23180720220006583
|
20/07/2022
|
Seema Sharma
|
1413005WL001589
|
Seema Sharma
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201EC6173
|
|
Seema Sharma
|
()
|
|
10
|
KHOUR
|
JK-13-005-028-005/422
(MANCHAK)
|
1413005000NRG23180720220006586
|
20/07/2022
|
PARVEEN KUMAR
|
1413005WL001590
|
PARVEEN KUMAR
|
00200
|
JAKA0JORIAN
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
N072201EC6172
|
|
PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
11
|
KHOUR
|
JK-13-005-028-001/423
(MANCHAK)
|
1413005000NRG23180720220006584
|
20/07/2022
|
RAM LAL
|
1413005WL001590
|
RAM LAL
|
00415
|
SBIN0003261
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
N072201EC617A
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|