|
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-13-005-036-001/137
(PARGWAL UPPER)
|
1413005000NRG23041020220029970
|
07/10/2022
|
BASMBER LAL
|
1413005WL006668
|
BASMBER LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF46
|
|
BASMBER LAL
|
()
|
|
2
|
PARGWAL
|
JK-13-005-036-001/142
(PARGWAL UPPER)
|
1413005000NRG23041020220029971
|
07/10/2022
|
babu ram
|
1413005WL006668
|
babu ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF45
|
|
babu ram
|
()
|
|
3
|
PARGWAL
|
JK-13-005-036-001/64
(PARGWAL UPPER)
|
1413005000NRG23041020220029980
|
07/10/2022
|
PREM SINGH
|
1413005WL006668
|
PREM SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF44
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/368
(PARGWAL UPPER)
|
1413005000NRG23041020220029974
|
07/10/2022
|
CHAMAIL RAM
|
1413005WL006668
|
CHAMAIL RAM
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF4A
|
|
CHAMAIL RAM
|
()
|
|
5
|
PARGWAL
|
JK-13-005-036-001/371
(PARGWAL UPPER)
|
1413005000NRG23041020220029975
|
07/10/2022
|
Govind Lal
|
1413005WL006668
|
Govind Lal
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF48
|
|
Govind Lal
|
()
|
|
6
|
PARGWAL
|
JK-13-005-036-001/481
(PARGWAL UPPER)
|
1413005000NRG23041020220029976
|
07/10/2022
|
vijay kumar
|
1413005WL006668
|
vijay kumar
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF4C
|
|
vijay kumar
|
()
|
|
7
|
PARGWAL
|
JK-13-005-036-001/56
(PARGWAL UPPER)
|
1413005000NRG23041020220029977
|
07/10/2022
|
BILLA RAM
|
1413005WL006668
|
BILLA RAM
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF49
|
|
BILLA RAM
|
()
|
|
8
|
PARGWAL
|
JK-13-005-036-001/616
(PARGWAL UPPER)
|
1413005000NRG23041020220029979
|
07/10/2022
|
KOK RAM
|
1413005WL006668
|
KOK RAM
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF4B
|
|
KOK RAM
|
()
|
|
9
|
PARGWAL
|
JK-13-005-036-001/75
(PARGWAL UPPER)
|
1413005000NRG23041020220029983
|
07/10/2022
|
KRISHAN LAL
|
1413005WL006668
|
KRISHAN LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF4D
|
|
KRISHAN LAL
|
()
|
|
10
|
PARGWAL
|
JK-13-005-036-001/76
(PARGWAL UPPER)
|
1413005000NRG23041020220029984
|
07/10/2022
|
JOGINDER LAL
|
1413005WL006668
|
JOGINDER LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220066DF47
|
|
JOGINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|