|
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
|
BHOOND
|
JK-14-004-010-001/106
(Hutt )
|
1414004000NRG23141020220047876
|
20/10/2022
|
Darshan Kumar
|
1414004WL007446
|
Darshan Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N1122009BDEAF
|
|
Darshan Kumar
|
()
|
|
2
|
BHOOND
|
JK-14-004-010-001/12
(Hutt )
|
1414004000NRG23171020220048214
|
20/10/2022
|
Kaku Ram
|
1414004WL007487
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N1122009BDEB0
|
|
Kaku Ram
|
()
|
|
3
|
BHOOND
|
JK-14-004-010-001/170
(Hutt )
|
1414004000NRG23141020220047879
|
20/10/2022
|
Nar bahadur
|
1414004WL007447
|
Nar bahadur
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N1122009BDEB1
|
|
Nar bahadur
|
()
|
|
4
|
BHOOND
|
JK-14-004-010-001/883
(Hutt )
|
1414004000NRG23171020220048218
|
20/10/2022
|
Sohan singh
|
1414004WL007487
|
Sohan singh
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N1122009BDEB2
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
BHOOND
|
JK-14-004-010-001/650
(Hutt )
|
1414004000NRG23141020220047881
|
20/10/2022
|
Abdul Hamid
|
1414004WL007447
|
Abdul Hamid
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
17/11/2022
|
|
N1122009BDEB5
|
|
Abdul Hamid
|
()
|
|
6
|
BHOOND
|
JK-14-004-010-001/748
(Hutt )
|
1414004000NRG23141020220047877
|
20/10/2022
|
Parmino Ram
|
1414004WL007446
|
Parmino Ram
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
17/11/2022
|
|
N1122009BDEAD
|
|
Parmino Ram
|
()
|
|
7
|
BHOOND
|
JK-14-004-010-001/884
(Hutt )
|
1414004000NRG23141020220047878
|
20/10/2022
|
Rakesh Kumar
|
1414004WL007446
|
Rakesh Kumar
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
17/11/2022
|
|
N1122009BDEAE
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
8
|
BHOOND
|
JK-14-004-010-001/737
(Hutt )
|
1414004000NRG23171020220048215
|
20/10/2022
|
Swaran singh
|
1414004WL007487
|
Swaran singh
|
00200
|
JAKA0JANKAT
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N1122009BDEB4
|
|
Swaran singh
|
()
|
|
9
|
BHOOND
|
JK-14-004-010-001/880
(Hutt )
|
1414004000NRG23171020220048217
|
20/10/2022
|
Ravi bala
|
1414004WL007487
|
Ravi bala
|
00200
|
JAKA0JANKAT
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N1122009BDEB3
|
|
Ravi bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|