|
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
|
RAMBAN
|
JK-09-003-039-004/173
()
|
1409003000NRG23011020220088977
|
04/10/2022
|
Om Raj
|
1409003WL041588
|
Om Raj
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279549
|
|
Om Raj
|
()
|
|
2
|
RAMBAN
|
JK-09-003-039-004/175
()
|
1409003000NRG23011020220088978
|
04/10/2022
|
Ram Raj
|
1409003WL041588
|
Ram Raj
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027954B
|
|
Ram Raj
|
()
|
|
3
|
RAMBAN
|
JK-09-003-039-004/62
()
|
1409003000NRG23011020220088979
|
04/10/2022
|
TILAK RAJ
|
1409003WL041588
|
TILAK RAJ
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027953C
|
|
TILAK RAJ
|
()
|
|
4
|
RAMBAN
|
JK-09-003-039-004/647
()
|
1409003000NRG23011020220088980
|
04/10/2022
|
Ramesh
|
1409003WL041588
|
Ramesh
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279540
|
|
Ramesh
|
()
|
|
5
|
RAMBAN
|
JK-09-003-039-004/688
()
|
1409003000NRG23011020220088981
|
04/10/2022
|
Bodh Raj
|
1409003WL041588
|
Bodh Raj
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279542
|
|
Bodh Raj
|
()
|
|
6
|
RAMBAN
|
JK-09-003-039-004/688
()
|
1409003000NRG23011020220088982
|
04/10/2022
|
Gourav Singh
|
1409003WL041588
|
Gourav Singh
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279544
|
|
Gourav Singh
|
()
|
|
7
|
RAMBAN
|
JK-09-003-039-004/75-A
()
|
1409003000NRG23011020220088983
|
04/10/2022
|
Chal Singh
|
1409003WL041588
|
Chal Singh
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027954C
|
|
Chal Singh
|
()
|
|
8
|
RAMBAN
|
JK-09-003-039-004/76-A
()
|
1409003000NRG23011020220088984
|
04/10/2022
|
Sheelo Devi
|
1409003WL041588
|
Sheelo Devi
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279548
|
|
Sheelo Devi
|
()
|
|
9
|
RAMBAN
|
JK-09-003-039-004/77-A
()
|
1409003000NRG23011020220088986
|
04/10/2022
|
Des Raj
|
1409003WL041588
|
Des Raj
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027953F
|
|
Des Raj
|
()
|
|
10
|
RAMBAN
|
JK-09-003-039-004/77-A
()
|
1409003000NRG23011020220088985
|
04/10/2022
|
Raj Kumar
|
1409003WL041588
|
Raj Kumar
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279546
|
|
Raj Kumar
|
()
|
|
11
|
RAMBAN
|
JK-09-003-039-004/77-B
()
|
1409003000NRG23011020220088987
|
04/10/2022
|
Munshi Ram
|
1409003WL041588
|
Munshi Ram
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027953D
|
|
Munshi Ram
|
()
|
|
12
|
RAMBAN
|
JK-09-003-039-004/81
()
|
1409003000NRG23011020220088989
|
04/10/2022
|
Ashok Kumar
|
1409003WL041588
|
Ashok Kumar
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279547
|
|
Ashok Kumar
|
()
|
|
13
|
RAMBAN
|
JK-09-003-039-004/81
()
|
1409003000NRG23011020220088990
|
04/10/2022
|
Bitu Ram
|
1409003WL041588
|
Bitu Ram
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027953E
|
|
Bitu Ram
|
()
|
|
14
|
RAMBAN
|
JK-09-003-039-004/81
()
|
1409003000NRG23011020220088991
|
04/10/2022
|
Neju Devi
|
1409003WL041588
|
Neju Devi
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027954A
|
|
Neju Devi
|
()
|
|
15
|
RAMBAN
|
JK-09-003-039-004/81-A
()
|
1409003000NRG23011020220088993
|
04/10/2022
|
Darshna Devi
|
1409003WL041588
|
Darshna Devi
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279545
|
|
Darshna Devi
|
()
|
|
16
|
RAMBAN
|
JK-09-003-039-004/81-A
()
|
1409003000NRG23011020220088992
|
04/10/2022
|
HEM RAJ
|
1409003WL041588
|
HEM RAJ
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279543
|
|
HEM RAJ
|
()
|
|
17
|
RAMBAN
|
JK-09-003-039-004/82-A
()
|
1409003000NRG23011020220088994
|
04/10/2022
|
Ramesh Kumar
|
1409003WL041588
|
Ramesh Kumar
|
00200
|
JAKA0BATOTE
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200279541
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
18
|
RAMBAN
|
JK-09-003-039-004/78-A
()
|
1409003000NRG23011020220088988
|
04/10/2022
|
Hans Raj
|
1409003WL041588
|
Hans Raj
|
00415
|
SBIN0002307
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220027954D
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|