|
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
|
NAGRI
|
JK-14-001-029-001/334
(Taraf Bala )
|
1414001000NRG23120920220027869
|
12/09/2022
|
Suman Devi
|
1414001WL004720
|
Suman Devi
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF71
|
|
Suman Devi
|
()
|
|
2
|
NAGRI
|
JK-14-001-029-002/355
(Taraf Bala )
|
1414001000NRG23120920220027870
|
12/09/2022
|
Biaso Devi
|
1414001WL004720
|
Biaso Devi
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF74
|
|
Biaso Devi
|
()
|
|
3
|
NAGRI
|
JK-14-001-029-002/358
(Taraf Bala )
|
1414001000NRG23120920220027871
|
12/09/2022
|
Lal Dai
|
1414001WL004720
|
Lal Dai
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF73
|
|
Lal Dai
|
()
|
|
4
|
NAGRI
|
JK-14-001-029-002/360
(Taraf Bala )
|
1414001000NRG23120920220027872
|
12/09/2022
|
Raman Kumar
|
1414001WL004720
|
Raman Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF72
|
|
Raman Kumar
|
()
|
|
5
|
NAGRI
|
JK-14-001-029-002/361
(Taraf Bala )
|
1414001000NRG23120920220027873
|
12/09/2022
|
Gopal Singh
|
1414001WL004720
|
Gopal Singh
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF6F
|
|
Gopal Singh
|
()
|
|
6
|
NAGRI
|
JK-14-001-029-002/363
(Taraf Bala )
|
1414001000NRG23120920220027874
|
12/09/2022
|
Vipin Singh
|
1414001WL004720
|
Vipin Singh
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF75
|
|
Vipin Singh
|
()
|
|
7
|
NAGRI
|
JK-14-001-029-002/57
(Taraf Bala )
|
1414001000NRG23120920220027875
|
12/09/2022
|
Sain Dass
|
1414001WL004720
|
Sain Dass
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF76
|
|
Sain Dass
|
()
|
|
8
|
NAGRI
|
JK-14-001-029-002/67
(Taraf Bala )
|
1414001000NRG23120920220027877
|
12/09/2022
|
Dimple Kumar
|
1414001WL004720
|
Dimple Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008AFF70
|
|
Dimple Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|