|
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-14-002-009-001/111
(Jakhbar )
|
1414002000NRG23260520220006492
|
26/05/2022
|
Hira Singh
|
1414002WL001011
|
Hira Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A3D
|
|
Hira Singh
|
()
|
|
2
|
NAGRI
|
JK-14-002-009-001/146
(Jakhbar )
|
1414002000NRG23260520220006493
|
26/05/2022
|
Ravi Kumar
|
1414002WL001011
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A3C
|
|
Ravi Kumar
|
()
|
|
3
|
NAGRI
|
JK-14-002-009-001/148
(Jakhbar )
|
1414002000NRG23260520220006494
|
26/05/2022
|
Nagar Singh
|
1414002WL001011
|
Nagar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A33
|
|
Nagar Singh
|
()
|
|
4
|
NAGRI
|
JK-14-002-009-001/166
(Jakhbar )
|
1414002000NRG23260520220006496
|
26/05/2022
|
Jyoti Devi
|
1414002WL001011
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A3B
|
|
Jyoti Devi
|
()
|
|
5
|
NAGRI
|
JK-14-002-009-001/166
(Jakhbar )
|
1414002000NRG23260520220006495
|
26/05/2022
|
Tara Chand
|
1414002WL001011
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A35
|
|
Tara Chand
|
()
|
|
6
|
NAGRI
|
JK-14-002-009-001/236
(Jakhbar )
|
1414002000NRG23260520220006497
|
26/05/2022
|
Harbans Lal
|
1414002WL001011
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A34
|
|
Harbans Lal
|
()
|
|
7
|
NAGRI
|
JK-14-002-009-001/276
(Jakhbar )
|
1414002000NRG23260520220006498
|
26/05/2022
|
Jawahar Singh
|
1414002WL001011
|
Jawahar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A37
|
|
Jawahar Singh
|
()
|
|
8
|
NAGRI
|
JK-14-002-009-001/279
(Jakhbar )
|
1414002000NRG23260520220006499
|
26/05/2022
|
Parshotam Lal
|
1414002WL001011
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A36
|
|
Parshotam Lal
|
()
|
|
9
|
NAGRI
|
JK-14-002-009-001/373
(Jakhbar )
|
1414002000NRG23260520220006500
|
26/05/2022
|
Kanta Devi
|
1414002WL001011
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A39
|
|
Kanta Devi
|
()
|
|
10
|
NAGRI
|
JK-14-002-009-001/380
(Jakhbar )
|
1414002000NRG23260520220006502
|
26/05/2022
|
SURESH BALA
|
1414002WL001011
|
SURESH BALA
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A38
|
|
SURESH BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JK-14-002-009-001/380
(Jakhbar )
|
1414002000NRG23260520220006501
|
26/05/2022
|
JAI RAM
|
1414002WL001011
|
JAI RAM
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N052202782A3A
|
|
JAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|