|
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-13-008-056-002/111
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038029
|
01/11/2022
|
Pankaj Sharma
|
1413008WL008088
|
Pankaj Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D35472
|
|
Pankaj Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-056-002/100
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038027
|
01/11/2022
|
Chaman lal
|
1413008WL008088
|
Chaman lal
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546A
|
|
Chaman lal
|
()
|
|
3
|
R.S. PURA
|
JK-13-008-056-002/110
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038028
|
01/11/2022
|
Anil Choudhary
|
1413008WL008088
|
Anil Choudhary
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546F
|
|
Anil Choudhary
|
()
|
|
4
|
R.S. PURA
|
JK-13-008-056-002/118
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038032
|
01/11/2022
|
Rohit choudhary
|
1413008WL008088
|
Rohit choudhary
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546B
|
|
Rohit choudhary
|
()
|
|
5
|
R.S. PURA
|
JK-13-008-056-002/63
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038033
|
01/11/2022
|
Deep Raj
|
1413008WL008088
|
Deep Raj
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D35470
|
|
Deep Raj
|
()
|
|
6
|
R.S. PURA
|
JK-13-008-056-002/94
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038034
|
01/11/2022
|
Ashok kumar
|
1413008WL008088
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D35471
|
|
Ashok kumar
|
()
|
|
7
|
R.S. PURA
|
JK-13-008-056-002/96
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038036
|
01/11/2022
|
Rakesh kumar
|
1413008WL008088
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546C
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
R.S. PURA
|
JK-13-008-056-001/117
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038023
|
01/11/2022
|
Souravdeep sharma
|
1413008WL008088
|
Souravdeep sharma
|
00354
|
PUNB0083700
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546D
|
|
Souravdeep sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
R.S. PURA
|
JK-13-008-056-002/112
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038030
|
01/11/2022
|
Amit Choudhary
|
1413008WL008088
|
Amit Choudhary
|
00415
|
SBIN0004450
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D35474
|
|
MR AMIT CHOUDHARY
|
()
|
|
10
|
R.S. PURA
|
JK-13-008-056-002/114
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038031
|
01/11/2022
|
Bablu choudhary
|
1413008WL008088
|
Bablu choudhary
|
00415
|
SBIN0004450
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D35473
|
|
MR BABLU CHOUDHARY
|
()
|
|
11
|
R.S. PURA
|
JK-13-008-056-002/95
(POORABHANA - CHAK KHANA)
|
1413008000NRG23011120220038035
|
01/11/2022
|
Abhay Choudhary
|
1413008WL008088
|
Abhay Choudhary
|
00415
|
SBIN0004450
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D3546E
|
|
MR ABHAY CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|