|
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
|
R.S. PURA
|
JK-13-008-038-003/28
(RATHANA)
|
1413008000NRG23271020220037343
|
27/10/2022
|
ROMESH LAL
|
1413008WL007961
|
ROMESH LAL
|
00200
|
JAKA0SALHER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018D1BD6
|
|
ROMESH LAL
|
()
|
|
2
|
R.S. PURA
|
JK-13-008-038-003/355
(RATHANA)
|
1413008000NRG23271020220037347
|
27/10/2022
|
Mohan lal
|
1413008WL007962
|
Mohan lal
|
00200
|
JAKA0SALHER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018D1BD0
|
|
Mohan lal
|
()
|
|
3
|
R.S. PURA
|
JK-13-008-038-003/356
(RATHANA)
|
1413008000NRG23271020220037344
|
27/10/2022
|
Joginder pal
|
1413008WL007961
|
Joginder pal
|
00200
|
JAKA0SALHER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018D1BD1
|
|
Joginder pal
|
()
|
|
4
|
R.S. PURA
|
JK-13-008-038-003/357
(RATHANA)
|
1413008000NRG23271020220037345
|
27/10/2022
|
Rattan lal
|
1413008WL007961
|
Rattan lal
|
00200
|
JAKA0SALHER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018D1BD2
|
|
Rattan lal
|
()
|
|
5
|
R.S. PURA
|
JK-13-008-038-003/367
(RATHANA)
|
1413008000NRG23271020220037346
|
27/10/2022
|
Karan singh
|
1413008WL007961
|
Karan singh
|
00200
|
JAKA0SALHER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018D1BD4
|
|
Karan singh
|
()
|
|
6
|
R.S. PURA
|
JK-13-008-038-003/408
(RATHANA)
|
1413008000NRG23271020220037348
|
27/10/2022
|
Ramesh Singh
|
1413008WL007962
|
Ramesh Singh
|
00200
|
JAKA0SALHER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018D1BD3
|
|
Ramesh Singh
|
()
|
|
7
|
R.S. PURA
|
JK-13-008-038-003/411
(RATHANA)
|
1413008000NRG23271020220037349
|
27/10/2022
|
Mohinder singh
|
1413008WL007962
|
Mohinder singh
|
00200
|
JAKA0SALHER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018D1BCE
|
|
Mohinder singh
|
()
|
|
8
|
R.S. PURA
|
JK-13-008-038-003/412
(RATHANA)
|
1413008000NRG23271020220037350
|
27/10/2022
|
Dilip Kumar
|
1413008WL007962
|
Dilip Kumar
|
00200
|
JAKA0SALHER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018D1BCF
|
|
Dilip Kumar
|
()
|
|
9
|
R.S. PURA
|
JK-13-008-038-003/413
(RATHANA)
|
1413008000NRG23271020220037351
|
27/10/2022
|
Kulbir singh
|
1413008WL007962
|
Kulbir singh
|
00200
|
JAKA0SALHER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018D1BD5
|
|
Kulbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|