|
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
|
Duggan
|
JK-14-005-006-001/6001053
(Dhaman )
|
1414005006NRG23281220220085470
|
02/01/2023
|
Sunita Devi
|
1414005006WL012347
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F5
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Duggan
|
JK-14-005-006-001/1114
(Dhaman )
|
1414005006NRG23281220220085459
|
02/01/2023
|
Sukreev Singh
|
1414005006WL012347
|
Sukreev Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574ED
|
|
Sukreev Singh
|
()
|
|
3
|
Duggan
|
JK-14-005-006-001/1121
(Dhaman )
|
1414005006NRG23281220220085473
|
02/01/2023
|
Vikram singh
|
1414005006WL012348
|
Vikram singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574E9
|
|
Vikram singh
|
()
|
|
4
|
Duggan
|
JK-14-005-006-001/1126
(Dhaman )
|
1414005006NRG23281220220085474
|
02/01/2023
|
Onkar singh
|
1414005006WL012348
|
Onkar singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574E8
|
|
Onkar singh
|
()
|
|
5
|
Duggan
|
JK-14-005-006-001/1128
(Dhaman )
|
1414005006NRG23281220220085475
|
02/01/2023
|
Krishan chand
|
1414005006WL012348
|
Krishan chand
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F2
|
|
Krishan chand
|
()
|
|
6
|
Duggan
|
JK-14-005-006-001/1128
(Dhaman )
|
1414005006NRG23281220220085476
|
02/01/2023
|
Vikrum Singh
|
1414005006WL012348
|
Vikrum Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F3
|
|
Vikrum Singh
|
()
|
|
7
|
Duggan
|
JK-14-005-006-001/149
(Dhaman )
|
1414005006NRG23281220220085478
|
02/01/2023
|
HANS RAJ
|
1414005006WL012348
|
HANS RAJ
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574EB
|
|
HANS RAJ
|
()
|
|
8
|
Duggan
|
JK-14-005-006-001/6001029
(Dhaman )
|
1414005006NRG23281220220085463
|
02/01/2023
|
MOHD AYOUB
|
1414005006WL012347
|
MOHD AYOUB
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574EE
|
|
MOHD AYOUB
|
()
|
|
9
|
Duggan
|
JK-14-005-006-001/6001042
(Dhaman )
|
1414005006NRG23281220220085466
|
02/01/2023
|
Suaya Begum
|
1414005006WL012347
|
Suaya Begum
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F0
|
|
Suaya Begum
|
()
|
|
10
|
Duggan
|
JK-14-005-006-001/6001045
(Dhaman )
|
1414005006NRG23281220220085468
|
02/01/2023
|
AHWANI RAJ
|
1414005006WL012347
|
AHWANI RAJ
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574E6
|
|
AHWANI RAJ
|
()
|
|
11
|
Duggan
|
JK-14-005-006-001/6001053
(Dhaman )
|
1414005006NRG23281220220085469
|
02/01/2023
|
KARTAR SINGH
|
1414005006WL012347
|
KARTAR SINGH
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574EF
|
|
KARTAR SINGH
|
()
|
|
12
|
Duggan
|
JK-14-005-006-001/6001080
(Dhaman )
|
1414005006NRG23281220220085479
|
02/01/2023
|
Manhor singh
|
1414005006WL012348
|
Manhor singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574E7
|
|
Manhor singh
|
()
|
|
13
|
Duggan
|
JK-14-005-006-001/600168
(Dhaman )
|
1414005006NRG23281220220085471
|
02/01/2023
|
Mohd Sadiq
|
1414005006WL012347
|
Mohd Sadiq
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F4
|
|
Mohd Sadiq
|
()
|
|
14
|
Duggan
|
JK-14-005-006-001/69
(Dhaman )
|
1414005006NRG23281220220085481
|
02/01/2023
|
Jarasand
|
1414005006WL012348
|
Jarasand
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574EA
|
|
Jarasand
|
()
|
|
15
|
Duggan
|
JK-14-005-006-001/81
(Dhaman )
|
1414005006NRG23281220220085482
|
02/01/2023
|
Bhuri singh
|
1414005006WL012348
|
Bhuri singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574EC
|
|
Bhuri singh
|
()
|
|
16
|
Duggan
|
JK-14-005-006-001/81
(Dhaman )
|
1414005006NRG23281220220085483
|
02/01/2023
|
Kewal Krishan
|
1414005006WL012348
|
Kewal Krishan
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N0123002574F1
|
|
Kewal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|