|
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-17-003-019-001/397
(Saloon )
|
1417003019NRG23030120230045683
|
06/01/2023
|
MOHD YOUSAF
|
1417003019WL014982
|
MOHD YOUSAF
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123005D6553
|
|
MOHD YOUSAF
|
()
|
|
2
|
POUNI
|
JK-17-003-019-002/380
(Saloon )
|
1417003019NRG23030120230045681
|
06/01/2023
|
SOMA DEVI
|
1417003019WL014980
|
SOMA DEVI
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123005D6550
|
|
SOMA DEVI
|
()
|
|
3
|
POUNI
|
JK-17-003-019-003/179
(Saloon )
|
1417003019NRG23030120230045682
|
06/01/2023
|
Frida
|
1417003019WL014981
|
Frida
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123005D6559
|
|
Frida
|
()
|
|
4
|
POUNI
|
JK-17-003-019-003/190
(Saloon )
|
1417003000NRG23301220220043860
|
06/01/2023
|
KAKA RAM
|
1417003WL014513
|
KAKA RAM
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D6557
|
|
KAKA RAM
|
()
|
|
5
|
POUNI
|
JK-17-003-019-003/216
(Saloon )
|
1417003000NRG23301220220043861
|
06/01/2023
|
CHARAN DASS
|
1417003WL014513
|
CHARAN DASS
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D6556
|
|
CHARAN DASS
|
()
|
|
6
|
POUNI
|
JK-17-003-019-003/257
(Saloon )
|
1417003000NRG23301220220043863
|
06/01/2023
|
MADAN LAL
|
1417003WL014513
|
MADAN LAL
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D6555
|
|
MADAN LAL
|
()
|
|
7
|
POUNI
|
JK-17-003-019-003/293
(Saloon )
|
1417003019NRG23271220220042336
|
06/01/2023
|
NAVEEN KUMAR
|
1417003019WL014064
|
NAVEEN KUMAR
|
00200
|
JAKA0POUNIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005D6554
|
|
NAVEEN KUMAR
|
()
|
|
8
|
POUNI
|
JK-17-003-019-003/353
(Saloon )
|
1417003000NRG23301220220043868
|
06/01/2023
|
RINKU NKUMAR
|
1417003WL014513
|
RINKU NKUMAR
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D654E
|
|
RINKU NKUMAR
|
()
|
|
9
|
POUNI
|
JK-17-003-019-003/410
(Saloon )
|
1417003019NRG23271220220042337
|
06/01/2023
|
OM PARKASH
|
1417003019WL014064
|
OM PARKASH
|
00200
|
JAKA0POUNIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005D654F
|
|
OM PARKASH
|
()
|
|
10
|
POUNI
|
JK-17-003-019-003/410
(Saloon )
|
1417003019NRG23271220220042338
|
06/01/2023
|
PAWAN KUMAR
|
1417003019WL014064
|
PAWAN KUMAR
|
00200
|
JAKA0POUNIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005D654C
|
|
PAWAN KUMAR
|
()
|
|
11
|
POUNI
|
JK-17-003-019-003/411
(Saloon )
|
1417003019NRG23271220220042339
|
06/01/2023
|
AJAY KUMAR
|
1417003019WL014064
|
AJAY KUMAR
|
00200
|
JAKA0POUNIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005D654D
|
|
AJAY KUMAR
|
()
|
|
12
|
POUNI
|
JK-17-003-019-003/43
(Saloon )
|
1417003000NRG23301220220043870
|
06/01/2023
|
SUNIL KUMAR
|
1417003WL014513
|
SUNIL KUMAR
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D6552
|
|
SUNIL KUMAR
|
()
|
|
13
|
POUNI
|
JK-17-003-019-003/45
(Saloon )
|
1417003000NRG23301220220043872
|
06/01/2023
|
RADHA DEVI
|
1417003WL014513
|
RADHA DEVI
|
00200
|
JAKA0POUNIE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005D6558
|
|
RADHA DEVI
|
()
|
|
14
|
POUNI
|
JK-17-003-019-003/85
(Saloon )
|
1417003019NRG23271220220042340
|
06/01/2023
|
KULBIR SINGH
|
1417003019WL014064
|
KULBIR SINGH
|
00200
|
JAKA0POUNIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005D6551
|
|
KULBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|