|
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-13-012-049-001/386
(JAD)
|
1413012000NRG23310820220015526
|
02/09/2022
|
Asha Devi
|
1413012WL003666
|
Asha Devi
|
00176
|
IDIB000A181
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A1C
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/386
(JAD)
|
1413012000NRG23310820220015525
|
02/09/2022
|
Suraj Parkash
|
1413012WL003666
|
Suraj Parkash
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A1E
|
|
Suraj Parkash
|
()
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/387
(JAD)
|
1413012000NRG23310820220015527
|
02/09/2022
|
Parma Nand
|
1413012WL003666
|
Parma Nand
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A1D
|
|
Parma Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/197
(JAD)
|
1413012000NRG23310820220015540
|
02/09/2022
|
Yash Paul
|
1413012WL003667
|
Yash Paul
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A1F
|
|
Yash Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/119
(JAD)
|
1413012000NRG23310820220015535
|
02/09/2022
|
Rajinder Kumar
|
1413012WL003667
|
Rajinder Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A28
|
|
Rajinder Kumar
|
()
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/125
(JAD)
|
1413012000NRG23310820220015536
|
02/09/2022
|
Ashok Kumar
|
1413012WL003667
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A26
|
|
Ashok Kumar
|
()
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/128
(JAD)
|
1413012000NRG23310820220015537
|
02/09/2022
|
Chanchal Kumar
|
1413012WL003667
|
Chanchal Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A2A
|
|
Chanchal Kumar
|
()
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/327
(JAD)
|
1413012000NRG23310820220015521
|
02/09/2022
|
Rashpal dass
|
1413012WL003666
|
Rashpal dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A24
|
|
Rashpal dass
|
()
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/384
(JAD)
|
1413012000NRG23310820220015523
|
02/09/2022
|
Baldev Raj
|
1413012WL003666
|
Baldev Raj
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A20
|
|
Baldev Raj
|
()
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/385
(JAD)
|
1413012000NRG23310820220015524
|
02/09/2022
|
Mangal Dass
|
1413012WL003666
|
Mangal Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A25
|
|
Mangal Dass
|
()
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/387
(JAD)
|
1413012000NRG23310820220015528
|
02/09/2022
|
Kamlesh Devi
|
1413012WL003666
|
Kamlesh Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A2C
|
|
Kamlesh Devi
|
()
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/390
(JAD)
|
1413012000NRG23310820220015529
|
02/09/2022
|
Kali Dass
|
1413012WL003666
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A22
|
|
Kali Dass
|
()
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/437
(JAD)
|
1413012000NRG23310820220015531
|
02/09/2022
|
Bandu Devi
|
1413012WL003666
|
Bandu Devi
|
00200
|
JAKA0SOHAAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N092200144A2B
|
|
Bandu Devi
|
()
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/437
(JAD)
|
1413012000NRG23310820220015530
|
02/09/2022
|
Prittam Lal
|
1413012WL003666
|
Prittam Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A21
|
|
Prittam Lal
|
()
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/454
(JAD)
|
1413012000NRG23310820220015532
|
02/09/2022
|
Billu Ram
|
1413012WL003666
|
Billu Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A23
|
|
Billu Ram
|
()
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/600
(JAD)
|
1413012000NRG23310820220015544
|
02/09/2022
|
Kanchan Devi
|
1413012WL003667
|
Kanchan Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A29
|
|
Kanchan Devi
|
()
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/95
(JAD)
|
1413012000NRG23310820220015548
|
02/09/2022
|
Sunil Kumar
|
1413012WL003667
|
Sunil Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200144A27
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46762
|
46762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|