|
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
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/74
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038406
|
03/11/2022
|
Krishan Lal
|
1413012WL008147
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607BE
|
|
Krishan Lal
|
()
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/22
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038423
|
03/11/2022
|
BUa Ditta
|
1413012WL008150
|
BUa Ditta
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607BD
|
|
BUa Ditta
|
()
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/3
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038420
|
03/11/2022
|
Chander mani
|
1413012WL008149
|
Chander mani
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607BC
|
|
Chander mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/381
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038409
|
03/11/2022
|
Kuldeep Raj
|
1413012WL008148
|
Kuldeep Raj
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C1
|
|
Kuldeep Raj
|
()
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/386
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038410
|
03/11/2022
|
Avtar SIngh
|
1413012WL008148
|
Avtar SIngh
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C0
|
|
Avtar SIngh
|
()
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/408
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038405
|
03/11/2022
|
Sham Lal
|
1413012WL008147
|
Sham Lal
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607BF
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/18
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038404
|
03/11/2022
|
Dharshan lal
|
1413012WL008147
|
Dharshan lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C7
|
|
Dharshan lal
|
()
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/80
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038407
|
03/11/2022
|
Ashwani Lal
|
1413012WL008147
|
Ashwani Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CE
|
|
Ashwani Lal
|
()
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/99
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038408
|
03/11/2022
|
Prem Kumar
|
1413012WL008147
|
Prem Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C2
|
|
Prem Kumar
|
()
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/1
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038411
|
03/11/2022
|
subash Chander
|
1413012WL008148
|
subash Chander
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C6
|
|
subash Chander
|
()
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/11
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038418
|
03/11/2022
|
Jog Raj
|
1413012WL008149
|
Jog Raj
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CD
|
|
Jog Raj
|
()
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/14
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038421
|
03/11/2022
|
ravi Kumar
|
1413012WL008150
|
ravi Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CA
|
|
ravi Kumar
|
()
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/277
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038412
|
03/11/2022
|
Girdhari lal
|
1413012WL008148
|
Girdhari lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CB
|
|
Girdhari lal
|
()
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/279
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038413
|
03/11/2022
|
Bhagwan Dass
|
1413012WL008148
|
Bhagwan Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C5
|
|
Bhagwan Dass
|
()
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/281
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038424
|
03/11/2022
|
Sanjeev Kumar
|
1413012WL008150
|
Sanjeev Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C9
|
|
Sanjeev Kumar
|
()
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/284
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038425
|
03/11/2022
|
Ganesh Dass
|
1413012WL008150
|
Ganesh Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CC
|
|
Ganesh Dass
|
()
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/296
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038426
|
03/11/2022
|
Tarsem lal
|
1413012WL008150
|
Tarsem lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C8
|
|
Tarsem lal
|
()
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/379
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038415
|
03/11/2022
|
Parveen Kumar
|
1413012WL008148
|
Parveen Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C3
|
|
Parveen Kumar
|
()
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/4
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038427
|
03/11/2022
|
Sat Pal
|
1413012WL008150
|
Sat Pal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607CF
|
|
Sat Pal
|
()
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-009-005/298
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038416
|
03/11/2022
|
Mintu lal
|
1413012WL008148
|
Mintu lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607C4
|
|
Mintu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/280
(CHAK KIRPAL PUR)
|
1413012000NRG23031120220038414
|
03/11/2022
|
Sham lal
|
1413012WL008148
|
Sham lal
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001607D0
|
|
MR SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76272
|
76272
|
|
|
|
|
|
|
|