|
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
|
POUNI
|
JK-17-003-006-001/29
(Dubkhalsa )
|
1417003000NRG23300920220013160
|
01/10/2022
|
RAM PAUL
|
1417003WL004742
|
RAM PAUL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031B60F
|
|
RAM PAUL
|
()
|
|
2
|
POUNI
|
JK-17-003-006-001/53
(Dubkhalsa )
|
1417003000NRG23300920220013161
|
01/10/2022
|
TEJ RAM
|
1417003WL004742
|
TEJ RAM
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031B610
|
|
TEJ RAM
|
()
|
|
3
|
POUNI
|
JK-17-003-006-002/15
(Dubkhalsa )
|
1417003000NRG23300920220013163
|
01/10/2022
|
RATTAN LAL
|
1417003WL004742
|
RATTAN LAL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031B613
|
|
RATTAN LAL
|
()
|
|
4
|
POUNI
|
JK-17-003-006-002/17
(Dubkhalsa )
|
1417003000NRG23300920220013165
|
01/10/2022
|
RATTAN LAL
|
1417003WL004742
|
RATTAN LAL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031B612
|
|
RATTAN LAL
|
()
|
|
5
|
POUNI
|
JK-17-003-006-002/191-A
(Dubkhalsa )
|
1417003000NRG23011020220014080
|
01/10/2022
|
KALMESH DEVI
|
1417003WL005161
|
KALMESH DEVI
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B60D
|
|
KALMESH DEVI
|
()
|
|
6
|
POUNI
|
JK-17-003-006-002/197
(Dubkhalsa )
|
1417003000NRG23011020220014078
|
01/10/2022
|
ALI MOHD
|
1417003WL005159
|
ALI MOHD
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B60B
|
|
ALI MOHD
|
()
|
|
7
|
POUNI
|
JK-17-003-006-002/36
(Dubkhalsa )
|
1417003000NRG23011020220014076
|
01/10/2022
|
JUGAL KUMAR
|
1417003WL005157
|
JUGAL KUMAR
|
00200
|
JAKA0POUNIE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220031B60C
|
|
JUGAL KUMAR
|
()
|
|
8
|
POUNI
|
JK-17-003-006-003/114
(Dubkhalsa )
|
1417003000NRG23011020220014088
|
01/10/2022
|
SHEELO DEVI
|
1417003WL005167
|
SHEELO DEVI
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B60E
|
|
SHEELO DEVI
|
()
|
|
9
|
POUNI
|
JK-17-003-006-003/19
(Dubkhalsa )
|
1417003000NRG23011020220014082
|
01/10/2022
|
SUBASH CHANDER
|
1417003WL005163
|
SUBASH CHANDER
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B611
|
|
SUBASH CHANDER
|
()
|
|
10
|
POUNI
|
JK-17-003-006-003/99
(Dubkhalsa )
|
1417003000NRG23011020220014079
|
01/10/2022
|
DEV RAJ
|
1417003WL005160
|
DEV RAJ
|
00200
|
JAKA0POUNIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B614
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
11
|
POUNI
|
JK-17-003-006-002/359
(Dubkhalsa )
|
1417003000NRG23011020220014086
|
01/10/2022
|
JEET KUMAR
|
1417003WL005166
|
JEET KUMAR
|
00415
|
SBIN0003965
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220031B615
|
|
MR JEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|