|
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
|
Barnoti
|
JK-14-001-016-002/411
(Hamirpur )
|
1414001000NRG23120720220015197
|
14/07/2022
|
Angrez Chand
|
1414001WL002276
|
Angrez Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9989
|
|
Angrez Chand
|
()
|
|
2
|
Barnoti
|
JK-14-001-016-002/419
(Hamirpur )
|
1414001000NRG23120720220015200
|
14/07/2022
|
CHARAN DASS
|
1414001WL002276
|
CHARAN DASS
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D999C
|
|
CHARAN DASS
|
()
|
|
3
|
Barnoti
|
JK-14-001-016-002/58
(Hamirpur )
|
1414001000NRG23120720220015203
|
14/07/2022
|
Ashok Kumar
|
1414001WL002276
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D999D
|
|
Ashok Kumar
|
()
|
|
4
|
Barnoti
|
JK-14-001-016-002/62
(Hamirpur )
|
1414001000NRG23120720220015205
|
14/07/2022
|
Sat Paul
|
1414001WL002276
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998A
|
|
Sat Paul
|
()
|
|
5
|
Barnoti
|
JK-14-001-016-004/117
(Hamirpur )
|
1414001000NRG23120720220015214
|
14/07/2022
|
Garu Ram
|
1414001WL002277
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D999B
|
|
Garu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Barnoti
|
JK-14-001-016-002/411
(Hamirpur )
|
1414001000NRG23120720220015198
|
14/07/2022
|
Soma Devi
|
1414001WL002276
|
Soma Devi
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998D
|
|
Soma Devi
|
()
|
|
7
|
Barnoti
|
JK-14-001-016-002/420
(Hamirpur )
|
1414001000NRG23120720220015201
|
14/07/2022
|
KARNAIL CHAND
|
1414001WL002276
|
KARNAIL CHAND
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998B
|
|
KARNAIL CHAND
|
()
|
|
8
|
Barnoti
|
JK-14-001-016-004/101
(Hamirpur )
|
1414001000NRG23120720220015207
|
14/07/2022
|
VEENY DOGRA
|
1414001WL002276
|
VEENY DOGRA
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9991
|
|
VEENY DOGRA
|
()
|
|
9
|
Barnoti
|
JK-14-001-016-004/117
(Hamirpur )
|
1414001000NRG23120720220015215
|
14/07/2022
|
RAKHA DEVI
|
1414001WL002277
|
RAKHA DEVI
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998C
|
|
RAKHA DEVI
|
()
|
|
10
|
Barnoti
|
JK-14-001-016-004/123
(Hamirpur )
|
1414001000NRG23120720220015217
|
14/07/2022
|
BABLU KUMAR
|
1414001WL002277
|
BABLU KUMAR
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9990
|
|
BABLU KUMAR
|
()
|
|
11
|
Barnoti
|
JK-14-001-016-004/390
(Hamirpur )
|
1414001000NRG23120720220015209
|
14/07/2022
|
Pritam Chand
|
1414001WL002276
|
Pritam Chand
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9999
|
|
Pritam Chand
|
()
|
|
12
|
Barnoti
|
JK-14-001-016-004/390
(Hamirpur )
|
1414001000NRG23120720220015210
|
14/07/2022
|
SURINDER KUMAR
|
1414001WL002276
|
SURINDER KUMAR
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998F
|
|
SURINDER KUMAR
|
()
|
|
13
|
Barnoti
|
JK-14-001-016-004/391
(Hamirpur )
|
1414001000NRG23120720220015220
|
14/07/2022
|
Pawan Kumar
|
1414001WL002277
|
Pawan Kumar
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D999A
|
|
Pawan Kumar
|
()
|
|
14
|
Barnoti
|
JK-14-001-016-004/391
(Hamirpur )
|
1414001000NRG23120720220015221
|
14/07/2022
|
RAAVY DEVI
|
1414001WL002277
|
RAAVY DEVI
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D998E
|
|
RAAVY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
15
|
Barnoti
|
JK-14-001-016-002/413-A
(Hamirpur )
|
1414001000NRG23120720220015199
|
14/07/2022
|
Mohinder Paul
|
1414001WL002276
|
Mohinder Paul
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9996
|
|
Mohinder Paul
|
()
|
|
16
|
Barnoti
|
JK-14-001-016-002/44
(Hamirpur )
|
1414001000NRG23120720220015202
|
14/07/2022
|
RITA DEVI
|
1414001WL002276
|
RITA DEVI
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9992
|
|
RITA DEVI
|
()
|
|
17
|
Barnoti
|
JK-14-001-016-004/388
(Hamirpur )
|
1414001000NRG23120720220015218
|
14/07/2022
|
Parshotam Lal
|
1414001WL002277
|
Parshotam Lal
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9993
|
|
Parshotam Lal
|
()
|
|
18
|
Barnoti
|
JK-14-001-016-004/388
(Hamirpur )
|
1414001000NRG23120720220015219
|
14/07/2022
|
Rachana Devi
|
1414001WL002277
|
Rachana Devi
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9997
|
|
Rachana Devi
|
()
|
|
19
|
Barnoti
|
JK-14-001-016-004/392
(Hamirpur )
|
1414001000NRG23120720220015222
|
14/07/2022
|
Balvinder Kumar
|
1414001WL002277
|
Balvinder Kumar
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9995
|
|
Balvinder Kumar
|
()
|
|
20
|
Barnoti
|
JK-14-001-016-004/392
(Hamirpur )
|
1414001000NRG23120720220015223
|
14/07/2022
|
HEM LATA
|
1414001WL002277
|
HEM LATA
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9994
|
|
HEM LATA
|
()
|
|
21
|
Barnoti
|
JK-14-001-016-004/419
(Hamirpur )
|
1414001000NRG23120720220015224
|
14/07/2022
|
Sunil Kumar
|
1414001WL002277
|
Sunil Kumar
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722016D9998
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|