|
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-14-005-011-001/11001052
(Chak Surjan )
|
1414005000NRG23141120220057538
|
14/11/2022
|
Nima Devi
|
1414005WL008695
|
Nima Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81767
|
|
Nima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Duggan
|
JK-14-005-011-001/11001052
(Chak Surjan )
|
1414005000NRG23141120220057536
|
14/11/2022
|
BISHAMBER Dass
|
1414005WL008695
|
BISHAMBER Dass
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81765
|
|
BISHAMBER Dass
|
()
|
|
3
|
Duggan
|
JK-14-005-011-001/11001052
(Chak Surjan )
|
1414005000NRG23141120220057535
|
14/11/2022
|
KAMLU
|
1414005WL008695
|
KAMLU
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81762
|
|
KAMLU
|
()
|
|
4
|
Duggan
|
JK-14-005-011-001/11001052
(Chak Surjan )
|
1414005000NRG23141120220057539
|
14/11/2022
|
Rekha Devi
|
1414005WL008695
|
Rekha Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81763
|
|
Rekha Devi
|
()
|
|
5
|
Duggan
|
JK-14-005-011-001/11001052
(Chak Surjan )
|
1414005000NRG23141120220057537
|
14/11/2022
|
Tolma Devi
|
1414005WL008695
|
Tolma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81764
|
|
Tolma Devi
|
()
|
|
6
|
Duggan
|
JK-14-005-011-001/11001056
(Chak Surjan )
|
1414005000NRG23141120220057540
|
14/11/2022
|
BHUSHAN kumar
|
1414005WL008695
|
BHUSHAN kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81768
|
|
BHUSHAN kumar
|
()
|
|
7
|
Duggan
|
JK-14-005-011-001/11001057
(Chak Surjan )
|
1414005000NRG23141120220057541
|
14/11/2022
|
Neelma Devi
|
1414005WL008695
|
Neelma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C81769
|
|
Neelma Devi
|
()
|
|
8
|
Duggan
|
JK-14-005-011-001/11001062
(Chak Surjan )
|
1414005000NRG23141120220057542
|
14/11/2022
|
Naseeb Singh
|
1414005WL008695
|
Naseeb Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Rejected
|
23/12/2022
|
|
N112200C81766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|