|
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-14-005-011-001/11001144
(Chak Surjan )
|
1414005000NRG23121220220073422
|
13/12/2022
|
Dharm Chand
|
1414005WL010793
|
Dharm Chand
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404F
|
|
Dharm Chand
|
()
|
|
2
|
Duggan
|
JK-14-005-011-001/11001160
(Chak Surjan )
|
1414005000NRG23121220220073423
|
13/12/2022
|
ASHOK KUMAR
|
1414005WL010793
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201054050
|
|
ASHOK KUMAR
|
()
|
|
3
|
Duggan
|
JK-14-005-011-001/11001199
(Chak Surjan )
|
1414005000NRG23121220220073426
|
13/12/2022
|
Mohd Altaf
|
1414005WL010793
|
Mohd Altaf
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201054052
|
|
Mohd Altaf
|
()
|
|
4
|
Duggan
|
JK-14-005-011-001/11001199
(Chak Surjan )
|
1414005000NRG23121220220073425
|
13/12/2022
|
Mohd Hussain
|
1414005WL010793
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201054051
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Duggan
|
JK-14-005-011-001/11001091
(Chak Surjan )
|
1414005000NRG23121220220073421
|
13/12/2022
|
Bimla Devi
|
1414005WL010793
|
Bimla Devi
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201054048
|
|
Bimla Devi
|
()
|
|
6
|
Duggan
|
JK-14-005-011-001/11001199
(Chak Surjan )
|
1414005000NRG23121220220073427
|
13/12/2022
|
Tahira Bano
|
1414005WL010793
|
Tahira Bano
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404C
|
|
Tahira Bano
|
()
|
|
7
|
Duggan
|
JK-14-005-011-001/11001243
(Chak Surjan )
|
1414005000NRG23081220220070867
|
13/12/2022
|
Anchal Singh
|
1414005WL010448
|
Anchal Singh
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404A
|
|
Anchal Singh
|
()
|
|
8
|
Duggan
|
JK-14-005-011-001/198
(Chak Surjan )
|
1414005000NRG23081220220070865
|
13/12/2022
|
Mushtaq ahamsd
|
1414005WL010447
|
Mushtaq ahamsd
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201054049
|
|
Mushtaq ahamsd
|
()
|
|
9
|
Duggan
|
JK-14-005-011-001/198
(Chak Surjan )
|
1414005000NRG23081220220070866
|
13/12/2022
|
Sharifa begum
|
1414005WL010447
|
Sharifa begum
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404B
|
|
Sharifa begum
|
()
|
|
10
|
Duggan
|
JK-14-005-011-001/285
(Chak Surjan )
|
1414005000NRG23121220220073428
|
13/12/2022
|
Anita Devi
|
1414005WL010793
|
Anita Devi
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404D
|
|
Anita Devi
|
()
|
|
11
|
Duggan
|
JK-14-005-011-001/285
(Chak Surjan )
|
1414005000NRG23121220220073429
|
13/12/2022
|
Karm chand
|
1414005WL010793
|
Karm chand
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220105404E
|
|
Karm chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|