|
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
|
Bani
|
JK-14-003-008-001/8001195
(Gatti )
|
1414003000NRG23091020220045394
|
09/10/2022
|
Pushpa
|
1414003WL007150
|
Pushpa
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672C
|
|
Pushpa
|
()
|
|
2
|
Bani
|
JK-14-003-008-001/8001198
(Gatti )
|
1414003000NRG23091020220045401
|
09/10/2022
|
Ganesh Dutt
|
1414003WL007151
|
Ganesh Dutt
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6727
|
|
Ganesh Dutt
|
()
|
|
3
|
Bani
|
JK-14-003-008-001/8001207
(Gatti )
|
1414003000NRG23091020220045395
|
09/10/2022
|
Rajinder
|
1414003WL007150
|
Rajinder
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6729
|
|
Rajinder
|
()
|
|
4
|
Bani
|
JK-14-003-008-001/8001209
(Gatti )
|
1414003000NRG23091020220045397
|
09/10/2022
|
Ajab Singh
|
1414003WL007150
|
Ajab Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672F
|
|
Ajab Singh
|
()
|
|
5
|
Bani
|
JK-14-003-008-001/8001209
(Gatti )
|
1414003000NRG23091020220045396
|
09/10/2022
|
Kanto Devi
|
1414003WL007150
|
Kanto Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672B
|
|
Kanto Devi
|
()
|
|
6
|
Bani
|
JK-14-003-008-001/8001209
(Gatti )
|
1414003000NRG23091020220045398
|
09/10/2022
|
Nisha Devi
|
1414003WL007150
|
Nisha Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6728
|
|
Nisha Devi
|
()
|
|
7
|
Bani
|
JK-14-003-008-001/8001211
(Gatti )
|
1414003000NRG23091020220045402
|
09/10/2022
|
Jyoti
|
1414003WL007151
|
Jyoti
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672A
|
|
Jyoti
|
()
|
|
8
|
Bani
|
JK-14-003-008-001/8001219
(Gatti )
|
1414003000NRG23091020220045399
|
09/10/2022
|
Suresh
|
1414003WL007150
|
Suresh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6723
|
|
Suresh
|
()
|
|
9
|
Bani
|
JK-14-003-008-001/8001224
(Gatti )
|
1414003000NRG23091020220045403
|
09/10/2022
|
Ashok Kumar
|
1414003WL007151
|
Ashok Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6724
|
|
Ashok Kumar
|
()
|
|
10
|
Bani
|
JK-14-003-008-001/8001225
(Gatti )
|
1414003000NRG23091020220045404
|
09/10/2022
|
GANESH RAJ
|
1414003WL007151
|
GANESH RAJ
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672D
|
|
GANESH RAJ
|
()
|
|
11
|
Bani
|
JK-14-003-008-001/9001298
(Gatti )
|
1414003000NRG23091020220045405
|
09/10/2022
|
Vijay
|
1414003WL007151
|
Vijay
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6726
|
|
Vijay
|
()
|
|
12
|
Bani
|
JK-14-003-008-001/9001328
(Gatti )
|
1414003000NRG23091020220045400
|
09/10/2022
|
reshma Devi
|
1414003WL007150
|
reshma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A6725
|
|
reshma Devi
|
()
|
|
13
|
Bani
|
JK-14-003-008-001/9001370
(Gatti )
|
1414003000NRG23091020220045406
|
09/10/2022
|
Naresh Kumar
|
1414003WL007151
|
Naresh Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008A672E
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|