|
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-14-004-032-001/107
(Domar )
|
1414004000NRG23120120230093507
|
12/01/2023
|
YOUSAF
|
1414004WL013372
|
YOUSAF
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013934
|
|
YOUSAF SO HAJI BUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KEERIAN GANGYAL
|
JK-14-004-032-001/111
(Domar )
|
1414004000NRG23120120230093508
|
12/01/2023
|
MOHD SHARIFF
|
1414004WL013372
|
MOHD SHARIFF
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013933
|
|
MOHD. SHARIF S/O. MOHD SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KEERIAN GANGYAL
|
JK-14-004-032-001/125
(Domar )
|
1414004000NRG23120120230093510
|
12/01/2023
|
MOHD ALTAF
|
1414004WL013372
|
MOHD ALTAF
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013922
|
|
MOHD ALTAF S/O MOHD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KEERIAN GANGYAL
|
JK-14-004-032-001/129
(Domar )
|
1414004000NRG23120120230093512
|
12/01/2023
|
MOHD SADIQ
|
1414004WL013372
|
MOHD SADIQ
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013988
|
|
MOHD SADIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KEERIAN GANGYAL
|
JK-14-004-032-001/24
(Domar )
|
1414004000NRG23120120230093515
|
12/01/2023
|
BISHAN SINGH
|
1414004WL013372
|
BISHAN SINGH
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013961
|
|
BISHAN SINGH S/O CHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEERIAN GANGYAL
|
JK-14-004-032-001/46
(Domar )
|
1414004000NRG23120120230093517
|
12/01/2023
|
LUDAR SINGH
|
1414004WL013372
|
LUDAR SINGH
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230014019
|
|
LUDAR SINGH S/O.CHIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KEERIAN GANGYAL
|
JK-14-004-032-001/51
(Domar )
|
1414004000NRG23120120230093518
|
12/01/2023
|
ISMAIL
|
1414004WL013372
|
ISMAIL
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013960
|
|
ISMAIL S/O AMI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KEERIAN GANGYAL
|
JK-14-004-032-001/9
(Domar )
|
1414004000NRG23120120230093520
|
12/01/2023
|
ANGREZ SINGH
|
1414004WL013372
|
ANGREZ SINGH
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230013921
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|