|
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
|
ARNIA
|
JK-13-018-020-002/5
(JABOWAL)
|
1413008000NRG23021220220048573
|
14/01/2023
|
Chaman Lal
|
1413008WL009625
|
Chaman Lal
|
00200
|
JAKA0AALLAH
|
1589
|
1589
|
Rejected
|
06/02/2023
|
|
N012300F5C214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ARNIA
|
JK-13-008-020-002/185
(JABOWAL)
|
1413008000NRG23201220220057391
|
14/01/2023
|
Ajay Kumar
|
1413008WL010948
|
Ajay Kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C219
|
|
Ajay Kumar
|
()
|
|
3
|
ARNIA
|
JK-13-008-020-002/185
(JABOWAL)
|
1413008000NRG23231220220059824
|
14/01/2023
|
Ajay Kumar
|
1413008WL011362
|
Ajay Kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21A
|
|
Ajay Kumar
|
()
|
|
4
|
ARNIA
|
JK-13-008-020-002/185
(JABOWAL)
|
1413008000NRG23021220220048568
|
14/01/2023
|
Ajay Kumar
|
1413008WL009625
|
Ajay Kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C218
|
|
Ajay Kumar
|
()
|
|
5
|
ARNIA
|
JK-13-008-020-002/233
(JABOWAL)
|
1413008000NRG23231220220059822
|
14/01/2023
|
Parveen kumar
|
1413008WL011361
|
Parveen kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C220
|
|
Parveen kumar
|
()
|
|
6
|
ARNIA
|
JK-13-008-020-002/234
(JABOWAL)
|
1413008000NRG23021220220048569
|
14/01/2023
|
kura Ram
|
1413008WL009625
|
kura Ram
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Rejected
|
06/02/2023
|
|
N012300F5C217
|
No Such Account
|
|
|
|
7
|
ARNIA
|
JK-13-008-020-002/244
(JABOWAL)
|
1413008000NRG23231220220059826
|
14/01/2023
|
Bal Krishan
|
1413008WL011362
|
Bal Krishan
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21C
|
|
Bal Krishan
|
()
|
|
8
|
ARNIA
|
JK-13-008-020-002/244
(JABOWAL)
|
1413008000NRG23201220220057393
|
14/01/2023
|
Bal Krishan
|
1413008WL010948
|
Bal Krishan
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21B
|
|
Bal Krishan
|
()
|
|
9
|
ARNIA
|
JK-13-008-020-003/257
(JABOWAL)
|
1413008000NRG23201220220057397
|
14/01/2023
|
Arjun Singh
|
1413008WL010948
|
Arjun Singh
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C215
|
|
Arjun Singh
|
()
|
|
10
|
ARNIA
|
JK-13-008-020-003/257
(JABOWAL)
|
1413008000NRG23231220220059830
|
14/01/2023
|
Arjun Singh
|
1413008WL011362
|
Arjun Singh
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C216
|
|
Arjun Singh
|
()
|
|
11
|
ARNIA
|
JK-13-018-020-002/263
(JABOWAL)
|
1413008000NRG23231220220059831
|
14/01/2023
|
Dharamveer
|
1413008WL011362
|
Dharamveer
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21E
|
|
Dharamveer
|
()
|
|
12
|
ARNIA
|
JK-13-018-020-002/263
(JABOWAL)
|
1413008000NRG23201220220057398
|
14/01/2023
|
Dharamveer
|
1413008WL010948
|
Dharamveer
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21F
|
|
Dharamveer
|
()
|
|
13
|
ARNIA
|
JK-13-018-020-002/263
(JABOWAL)
|
1413008000NRG23021220220048572
|
14/01/2023
|
Dharamveer
|
1413008WL009625
|
Dharamveer
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300F5C21D
|
|
Dharamveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|