|
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
|
KEERIAN GANGYAL
|
JK-14-002-027-003/21
(Khanyara )
|
1414002000NRG23221120220060628
|
24/11/2022
|
GURDYAL SINGH
|
1414002WL009127
|
GURDYAL SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF84
|
|
GURDYAL SINGH
|
()
|
|
2
|
KEERIAN GANGYAL
|
JK-14-002-027-003/22
(Khanyara )
|
1414002000NRG23221120220060629
|
24/11/2022
|
NASIB SINGH
|
1414002WL009127
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF83
|
|
NASIB SINGH
|
()
|
|
3
|
KEERIAN GANGYAL
|
JK-14-002-027-003/22
(Khanyara )
|
1414002000NRG23221120220060630
|
24/11/2022
|
SHANKUNTLA DEVI
|
1414002WL009127
|
SHANKUNTLA DEVI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF86
|
|
SHANKUNTLA DEVI
|
()
|
|
4
|
KEERIAN GANGYAL
|
JK-14-002-027-003/23
(Khanyara )
|
1414002000NRG23221120220060631
|
24/11/2022
|
BHIKAM SINGH
|
1414002WL009127
|
BHIKAM SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF88
|
|
BHIKAM SINGH
|
()
|
|
5
|
KEERIAN GANGYAL
|
JK-14-002-027-003/35
(Khanyara )
|
1414002000NRG23221120220060634
|
24/11/2022
|
MADAN SINGH
|
1414002WL009127
|
MADAN SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF89
|
|
MADAN SINGH
|
()
|
|
6
|
KEERIAN GANGYAL
|
JK-14-002-027-003/57
(Khanyara )
|
1414002000NRG23221120220060637
|
24/11/2022
|
Saimal Singh
|
1414002WL009127
|
Saimal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF85
|
|
Saimal Singh
|
()
|
|
7
|
KEERIAN GANGYAL
|
JK-14-002-027-003/62
(Khanyara )
|
1414002000NRG23221120220060638
|
24/11/2022
|
ANGREZ SINGH
|
1414002WL009127
|
ANGREZ SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF87
|
|
ANGREZ SINGH
|
()
|
|
8
|
KEERIAN GANGYAL
|
JK-14-002-027-003/68
(Khanyara )
|
1414002000NRG23221120220060639
|
24/11/2022
|
PARKASH SINGH
|
1414002WL009127
|
PARKASH SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF82
|
|
PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
KEERIAN GANGYAL
|
JK-14-002-027-003/104
(Khanyara )
|
1414002000NRG23221120220060626
|
24/11/2022
|
MADAN SINGH
|
1414002WL009127
|
MADAN SINGH
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF80
|
|
MADAN SINGH
|
()
|
|
10
|
KEERIAN GANGYAL
|
JK-14-002-027-003/17
(Khanyara )
|
1414002000NRG23221120220060627
|
24/11/2022
|
Bhajan Singh
|
1414002WL009127
|
Bhajan Singh
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF81
|
|
Bhajan Singh
|
()
|
|
11
|
KEERIAN GANGYAL
|
JK-14-002-027-003/4
(Khanyara )
|
1414002000NRG23221120220060636
|
24/11/2022
|
Jagdev Singh
|
1414002WL009127
|
Jagdev Singh
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N11220165CF7F
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|