|
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
|
SUCHETGARH
|
JK-13-008-004-001/314
(BADYAL QAZIAN)
|
1413008000NRG23190920220021963
|
19/09/2022
|
janak raj
|
1413008WL005038
|
janak raj
|
00089
|
CBIN0282548
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6655D
|
|
janak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-004-001/259
(BADYAL QAZIAN)
|
1413008000NRG23190920220021960
|
19/09/2022
|
Bharat Singh
|
1413008WL005038
|
Bharat Singh
|
00200
|
JAKA0RSPORA
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F66560
|
|
Bharat Singh
|
()
|
|
3
|
SUCHETGARH
|
JK-13-008-004-001/266
(BADYAL QAZIAN)
|
1413008000NRG23190920220021961
|
19/09/2022
|
mool raj
|
1413008WL005038
|
mool raj
|
00200
|
JAKA0RSPORA
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F66564
|
|
mool raj
|
()
|
|
4
|
SUCHETGARH
|
JK-13-008-004-001/289
(BADYAL QAZIAN)
|
1413008000NRG23190920220021962
|
19/09/2022
|
Brita ram
|
1413008WL005038
|
Brita ram
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6655E
|
|
Brita ram
|
()
|
|
5
|
SUCHETGARH
|
JK-13-008-004-001/293
(BADYAL QAZIAN)
|
1413008000NRG23190920220021964
|
19/09/2022
|
Joginder pal
|
1413008WL005039
|
Joginder pal
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66565
|
|
Joginder pal
|
()
|
|
6
|
SUCHETGARH
|
JK-13-008-004-001/302
(BADYAL QAZIAN)
|
1413008000NRG23190920220021965
|
19/09/2022
|
paramjeet singh
|
1413008WL005039
|
paramjeet singh
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66566
|
|
paramjeet singh
|
()
|
|
7
|
SUCHETGARH
|
JK-13-008-004-001/307
(BADYAL QAZIAN)
|
1413008000NRG23190920220021970
|
19/09/2022
|
pawan kumar
|
1413008WL005041
|
pawan kumar
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6655F
|
|
pawan kumar
|
()
|
|
8
|
SUCHETGARH
|
JK-13-008-004-001/315
(BADYAL QAZIAN)
|
1413008000NRG23190920220021971
|
19/09/2022
|
sakuntla devi
|
1413008WL005041
|
sakuntla devi
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66563
|
|
sakuntla devi
|
()
|
|
9
|
SUCHETGARH
|
JK-13-008-004-001/40-A
(BADYAL QAZIAN)
|
1413008000NRG23190920220021972
|
19/09/2022
|
madan gopal
|
1413008WL005041
|
madan gopal
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66561
|
|
madan gopal
|
()
|
|
10
|
SUCHETGARH
|
JK-13-008-004-002/311
(BADYAL QAZIAN)
|
1413008000NRG23190920220021966
|
19/09/2022
|
kuldeep raj
|
1413008WL005039
|
kuldeep raj
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66562
|
|
kuldeep raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
11
|
SUCHETGARH
|
JK-13-008-004-002/312
(BADYAL QAZIAN)
|
1413008000NRG23190920220021967
|
19/09/2022
|
janak raj
|
1413008WL005039
|
janak raj
|
00200
|
JAKA0TOLMAR
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66567
|
|
janak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|