|
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-14-004-022-001/191
(Sialag )
|
1414004000NRG23090520220002285
|
10/05/2022
|
Darshano Devi
|
1414004WL000367
|
Darshano Devi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F8D
|
|
Darshano Devi
|
()
|
|
2
|
BHOOND
|
JK-14-004-022-001/191
(Sialag )
|
1414004000NRG23090520220002284
|
10/05/2022
|
Ishar Dass
|
1414004WL000367
|
Ishar Dass
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F8C
|
|
Ishar Dass
|
()
|
|
3
|
BHOOND
|
JK-14-004-022-001/334
(Sialag )
|
1414004000NRG23090520220002291
|
10/05/2022
|
Makhani devi
|
1414004WL000367
|
Makhani devi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F91
|
|
Makhani devi
|
()
|
|
4
|
BHOOND
|
JK-14-004-022-001/6
(Sialag )
|
1414004000NRG23090520220002292
|
10/05/2022
|
bindra devi
|
1414004WL000367
|
bindra devi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F8B
|
|
bindra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
BHOOND
|
JK-14-004-022-001/231-A
(Sialag )
|
1414004000NRG23090520220002287
|
10/05/2022
|
satya devi
|
1414004WL000367
|
satya devi
|
00200
|
JAKA0BASOLI
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F93
|
|
satya devi
|
()
|
|
6
|
BHOOND
|
JK-14-004-022-001/231-A
(Sialag )
|
1414004000NRG23090520220002288
|
10/05/2022
|
vindra devi
|
1414004WL000367
|
vindra devi
|
00200
|
JAKA0BASOLI
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F92
|
|
vindra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
BHOOND
|
JK-14-004-022-001/225
(Sialag )
|
1414004000NRG23090520220002286
|
10/05/2022
|
Des raj
|
1414004WL000367
|
Des raj
|
00200
|
JAKA0JANKAT
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F90
|
|
Des raj
|
()
|
|
8
|
BHOOND
|
JK-14-004-022-001/268
(Sialag )
|
1414004000NRG23090520220002289
|
10/05/2022
|
Makhani devi
|
1414004WL000367
|
Makhani devi
|
00200
|
JAKA0JANKAT
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F8E
|
|
Makhani devi
|
()
|
|
9
|
BHOOND
|
JK-14-004-022-001/321
(Sialag )
|
1414004000NRG23090520220002290
|
10/05/2022
|
mithu ram
|
1414004WL000367
|
mithu ram
|
00200
|
JAKA0JANKAT
|
2270
|
2270
|
Processed
|
18/05/2022
|
|
N052200AB5F8F
|
|
mithu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|