|
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-14-003-016-001/204
(Roulka )
|
1414003000NRG23081020220044753
|
08/10/2022
|
Hem raj
|
1414003WL007084
|
Hem raj
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E84
|
|
Hem raj
|
()
|
|
2
|
Bani
|
JK-14-003-016-001/6001035
(Roulka )
|
1414003000NRG23081020220044744
|
08/10/2022
|
Vidya
|
1414003WL007082
|
Vidya
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E86
|
|
Vidya
|
()
|
|
3
|
Bani
|
JK-14-003-016-001/6001044
(Roulka )
|
1414003000NRG23081020220044755
|
08/10/2022
|
Shamo Devi
|
1414003WL007084
|
Shamo Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E87
|
|
Shamo Devi
|
()
|
|
4
|
Bani
|
JK-14-003-016-001/6001049
(Roulka )
|
1414003000NRG23081020220044746
|
08/10/2022
|
Sharda Devi
|
1414003WL007082
|
Sharda Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7D
|
|
Sharda Devi
|
()
|
|
5
|
Bani
|
JK-14-003-016-001/6001050
(Roulka )
|
1414003000NRG23081020220044747
|
08/10/2022
|
Karam chand
|
1414003WL007082
|
Karam chand
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E83
|
|
Karam chand
|
()
|
|
6
|
Bani
|
JK-14-003-016-001/6001056
(Roulka )
|
1414003000NRG23081020220044756
|
08/10/2022
|
Vipan Kumar
|
1414003WL007084
|
Vipan Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E85
|
|
Vipan Kumar
|
()
|
|
7
|
Bani
|
JK-14-003-016-001/6001063
(Roulka )
|
1414003000NRG23081020220044757
|
08/10/2022
|
Banarso Devi
|
1414003WL007084
|
Banarso Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E88
|
|
Banarso Devi
|
()
|
|
8
|
Bani
|
JK-14-003-016-001/6001070
(Roulka )
|
1414003000NRG23081020220044758
|
08/10/2022
|
Dharu Ram
|
1414003WL007084
|
Dharu Ram
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E82
|
|
Dharu Ram
|
()
|
|
9
|
Bani
|
JK-14-003-016-001/6001072
(Roulka )
|
1414003000NRG23081020220044759
|
08/10/2022
|
Kaka Ram
|
1414003WL007084
|
Kaka Ram
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E81
|
|
Kaka Ram
|
()
|
|
10
|
Bani
|
JK-14-003-016-001/6001072
(Roulka )
|
1414003000NRG23081020220044761
|
08/10/2022
|
Pankaj Kumar
|
1414003WL007084
|
Pankaj Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7E
|
|
Pankaj Kumar
|
()
|
|
11
|
Bani
|
JK-14-003-016-001/6001072
(Roulka )
|
1414003000NRG23081020220044760
|
08/10/2022
|
Surishta Devi
|
1414003WL007084
|
Surishta Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7A
|
|
Surishta Devi
|
()
|
|
12
|
Bani
|
JK-14-003-016-001/6001075
(Roulka )
|
1414003000NRG23081020220044762
|
08/10/2022
|
Shobha Devi
|
1414003WL007084
|
Shobha Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E80
|
|
Shobha Devi
|
()
|
|
13
|
Bani
|
JK-14-003-016-001/6001085
(Roulka )
|
1414003000NRG23081020220044764
|
08/10/2022
|
Sukhdev Singh
|
1414003WL007084
|
Sukhdev Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E8B
|
|
Sukhdev Singh
|
()
|
|
14
|
Bani
|
JK-14-003-016-001/6001097
(Roulka )
|
1414003000NRG23081020220044748
|
08/10/2022
|
Suresh Kumar
|
1414003WL007082
|
Suresh Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7B
|
|
Suresh Kumar
|
()
|
|
15
|
Bani
|
JK-14-003-016-001/6001113
(Roulka )
|
1414003000NRG23081020220044765
|
08/10/2022
|
Neelam Singh
|
1414003WL007084
|
Neelam Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7C
|
|
Neelam Singh
|
()
|
|
16
|
Bani
|
JK-14-003-016-001/6001156
(Roulka )
|
1414003000NRG23081020220044766
|
08/10/2022
|
Arun Singh
|
1414003WL007084
|
Arun Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E79
|
|
Arun Singh
|
()
|
|
17
|
Bani
|
JK-14-003-016-001/6001212
(Roulka )
|
1414003000NRG23081020220044769
|
08/10/2022
|
Akshay Kumar
|
1414003WL007084
|
Akshay Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E8C
|
|
Akshay Kumar
|
()
|
|
18
|
Bani
|
JK-14-003-016-001/6001212
(Roulka )
|
1414003000NRG23081020220044768
|
08/10/2022
|
Brikma Devi
|
1414003WL007084
|
Brikma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E7F
|
|
Brikma Devi
|
()
|
|
19
|
Bani
|
JK-14-003-016-001/6001212
(Roulka )
|
1414003000NRG23081020220044767
|
08/10/2022
|
Darmaiz Singh
|
1414003WL007084
|
Darmaiz Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E89
|
|
Darmaiz Singh
|
()
|
|
20
|
Bani
|
JK-14-003-016-001/6001220
(Roulka )
|
1414003000NRG23081020220044770
|
08/10/2022
|
Manakshi Devi
|
1414003WL007084
|
Manakshi Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200810E8A
|
|
Manakshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|