|
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
|
DRABSHALLA
|
JK-09-020-018-001/381
()
|
1409020018NRG23020820220009126
|
02/08/2022
|
RAM KRISHAN
|
1409020018WL003346
|
RAM KRISHAN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B177
|
|
RAM KRISHAN
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/414
()
|
1409020018NRG23020820220009132
|
02/08/2022
|
DEV RAJ
|
1409020018WL003352
|
DEV RAJ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B175
|
|
DEV RAJ
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/417
()
|
1409020018NRG23020820220009127
|
02/08/2022
|
CHAMAN LAL
|
1409020018WL003347
|
CHAMAN LAL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B178
|
|
CHAMAN LAL
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/444
()
|
1409020018NRG23020820220009133
|
02/08/2022
|
BELI RAM
|
1409020018WL003353
|
BELI RAM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B176
|
|
BELI RAM
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/549-A
()
|
1409020018NRG23020820220009134
|
02/08/2022
|
atish kumar
|
1409020018WL003354
|
atish kumar
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B173
|
|
atish kumar
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-018-001/562
()
|
1409020018NRG23020820220009131
|
02/08/2022
|
Sunil Kumar
|
1409020018WL003351
|
Sunil Kumar
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B174
|
|
Sunil Kumar
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-018-001/563
()
|
1409020018NRG23020820220009130
|
02/08/2022
|
Jarnail Singh
|
1409020018WL003350
|
Jarnail Singh
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B171
|
|
Jarnail Singh
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-018-001/565
()
|
1409020018NRG23020820220009128
|
02/08/2022
|
Kalyan Singh
|
1409020018WL003348
|
Kalyan Singh
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B172
|
|
Kalyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
DRABSHALLA
|
JK-09-020-018-001/567
()
|
1409020018NRG23020820220009129
|
02/08/2022
|
Bachan Singh
|
1409020018WL003349
|
Bachan Singh
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
N08220009B179
|
|
Bachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|