|
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
|
NAGROTA GUJROO
|
JK-14-006-028-001/256
(Salore )
|
1414006000NRG23101020220045904
|
10/10/2022
|
Romesh chander
|
1414006WL007203
|
Romesh chander
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B973F
|
|
Romesh chander
|
()
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-028-001/258
(Salore )
|
1414006000NRG23101020220045906
|
10/10/2022
|
Renu gupta
|
1414006WL007203
|
Renu gupta
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Rejected
|
14/10/2022
|
|
N1022008B973D
|
No Such Account
|
|
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-028-001/260
(Salore )
|
1414006000NRG23101020220045907
|
10/10/2022
|
Satya devi
|
1414006WL007203
|
Satya devi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Rejected
|
14/10/2022
|
|
N1022008B973E
|
No Such Account
|
|
|
|
4
|
NAGROTA GUJROO
|
JK-14-006-028-001/261
(Salore )
|
1414006000NRG23101020220045908
|
10/10/2022
|
Tanu gupta
|
1414006WL007203
|
Tanu gupta
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9740
|
|
Tanu gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
NAGROTA GUJROO
|
JK-14-006-028-001/157
(Salore )
|
1414006000NRG23101020220045896
|
10/10/2022
|
Bharat Bhushan
|
1414006WL007203
|
Bharat Bhushan
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9741
|
|
Bharat Bhushan
|
()
|
|
6
|
NAGROTA GUJROO
|
JK-14-006-028-001/160
(Salore )
|
1414006000NRG23101020220045897
|
10/10/2022
|
Buti Singh
|
1414006WL007203
|
Buti Singh
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B973A
|
|
Buti Singh
|
()
|
|
7
|
NAGROTA GUJROO
|
JK-14-006-028-001/163
(Salore )
|
1414006000NRG23101020220045898
|
10/10/2022
|
Kaka Ram
|
1414006WL007203
|
Kaka Ram
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9737
|
|
Kaka Ram
|
()
|
|
8
|
NAGROTA GUJROO
|
JK-14-006-028-001/182
(Salore )
|
1414006000NRG23101020220045900
|
10/10/2022
|
Sanjeev
|
1414006WL007203
|
Sanjeev
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9738
|
|
Sanjeev
|
()
|
|
9
|
NAGROTA GUJROO
|
JK-14-006-028-001/194
(Salore )
|
1414006000NRG23101020220045902
|
10/10/2022
|
Mohinder Singh
|
1414006WL007203
|
Mohinder Singh
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9743
|
|
Mohinder Singh
|
()
|
|
10
|
NAGROTA GUJROO
|
JK-14-006-028-001/242
(Salore )
|
1414006000NRG23101020220045903
|
10/10/2022
|
Charanjeet singh
|
1414006WL007203
|
Charanjeet singh
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9739
|
|
Charanjeet singh
|
()
|
|
11
|
NAGROTA GUJROO
|
JK-14-006-028-001/257
(Salore )
|
1414006000NRG23101020220045905
|
10/10/2022
|
Major singh
|
1414006WL007203
|
Major singh
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9736
|
|
Major singh
|
()
|
|
12
|
NAGROTA GUJROO
|
JK-14-006-028-001/262
(Salore )
|
1414006000NRG23101020220045909
|
10/10/2022
|
Ajay sharma
|
1414006WL007203
|
Ajay sharma
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B973C
|
|
Ajay sharma
|
()
|
|
13
|
NAGROTA GUJROO
|
JK-14-006-028-001/52
(Salore )
|
1414006000NRG23101020220045910
|
10/10/2022
|
Perma Chand
|
1414006WL007203
|
Perma Chand
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B973B
|
|
Perma Chand
|
()
|
|
14
|
NAGROTA GUJROO
|
JK-14-006-028-001/96
(Salore )
|
1414006000NRG23101020220045912
|
10/10/2022
|
Bushan Lal
|
1414006WL007203
|
Bushan Lal
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
15/10/2022
|
|
N1022008B9742
|
|
Bushan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|