|
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
|
BAMAGH
|
JK-17-004-028-001/186
(Sahri )
|
1417004000NRG23021120220025619
|
09/11/2022
|
BANSI LAL
|
1417004WL009145
|
BANSI LAL
|
00200
|
JAKA0DCREAS
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A41
|
|
BANSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BAMAGH
|
JK-17-004-028-001/127
(Sahri )
|
1417004000NRG23021120220025611
|
09/11/2022
|
GANDHARAB SINGH
|
1417004WL009145
|
GANDHARAB SINGH
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A44
|
|
GANDHARAB SINGH
|
()
|
|
3
|
BAMAGH
|
JK-17-004-028-001/134
(Sahri )
|
1417004000NRG23021120220025613
|
09/11/2022
|
BAL KRISHAN
|
1417004WL009145
|
BAL KRISHAN
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A4C
|
|
BAL KRISHAN
|
()
|
|
4
|
BAMAGH
|
JK-17-004-028-001/135
(Sahri )
|
1417004000NRG23021120220025614
|
09/11/2022
|
MANJERU RAM
|
1417004WL009145
|
MANJERU RAM
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A4B
|
|
MANJERU RAM
|
()
|
|
5
|
BAMAGH
|
JK-17-004-028-001/136
(Sahri )
|
1417004000NRG23021120220025615
|
09/11/2022
|
Sheru Ram
|
1417004WL009145
|
Sheru Ram
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A53
|
|
Sheru Ram
|
()
|
|
6
|
BAMAGH
|
JK-17-004-028-001/162
(Sahri )
|
1417004000NRG23021120220025616
|
09/11/2022
|
DALIP KUMAR
|
1417004WL009145
|
DALIP KUMAR
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A48
|
|
DALIP KUMAR
|
()
|
|
7
|
BAMAGH
|
JK-17-004-028-001/173
(Sahri )
|
1417004000NRG23021120220025617
|
09/11/2022
|
KEWAL KRISHAN
|
1417004WL009145
|
KEWAL KRISHAN
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A49
|
|
KEWAL KRISHAN
|
()
|
|
8
|
BAMAGH
|
JK-17-004-028-001/177
(Sahri )
|
1417004000NRG23021120220025618
|
09/11/2022
|
KAMAL KISHORE
|
1417004WL009145
|
KAMAL KISHORE
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A4A
|
|
KAMAL KISHORE
|
()
|
|
9
|
BAMAGH
|
JK-17-004-028-001/565
(Sahri )
|
1417004000NRG23021120220025620
|
09/11/2022
|
SANJU RAM
|
1417004WL009145
|
SANJU RAM
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
19/11/2022
|
|
N112200C50A4F
|
|
SANJU RAM
|
()
|
|
10
|
BAMAGH
|
JK-17-004-028-002/237
(Sahri )
|
1417004000NRG23021120220025626
|
09/11/2022
|
Jyoti Devi
|
1417004WL009147
|
Jyoti Devi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A46
|
|
Jyoti Devi
|
()
|
|
11
|
BAMAGH
|
JK-17-004-028-002/239
(Sahri )
|
1417004000NRG23021120220025627
|
09/11/2022
|
romal singh
|
1417004WL009147
|
romal singh
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A4D
|
|
romal singh
|
()
|
|
12
|
BAMAGH
|
JK-17-004-028-002/277
(Sahri )
|
1417004000NRG23021120220025628
|
09/11/2022
|
MOHAR SINGH
|
1417004WL009147
|
MOHAR SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A42
|
|
MOHAR SINGH
|
()
|
|
13
|
BAMAGH
|
JK-17-004-028-002/278
(Sahri )
|
1417004000NRG23021120220025630
|
09/11/2022
|
KANTA DEVI
|
1417004WL009147
|
KANTA DEVI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A51
|
|
KANTA DEVI
|
()
|
|
14
|
BAMAGH
|
JK-17-004-028-002/278
(Sahri )
|
1417004000NRG23021120220025629
|
09/11/2022
|
MAKHAN SINGH
|
1417004WL009147
|
MAKHAN SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A52
|
|
MAKHAN SINGH
|
()
|
|
15
|
BAMAGH
|
JK-17-004-028-002/279-A
(Sahri )
|
1417004000NRG23021120220025631
|
09/11/2022
|
RANU DEVI
|
1417004WL009147
|
RANU DEVI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A45
|
|
RANU DEVI
|
()
|
|
16
|
BAMAGH
|
JK-17-004-028-002/282
(Sahri )
|
1417004000NRG23021120220025632
|
09/11/2022
|
VIDYA DEVI
|
1417004WL009147
|
VIDYA DEVI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A47
|
|
VIDYA DEVI
|
()
|
|
17
|
BAMAGH
|
JK-17-004-028-002/375
(Sahri )
|
1417004000NRG23021120220025633
|
09/11/2022
|
VEENA DEVI
|
1417004WL009147
|
VEENA DEVI
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A4E
|
|
VEENA DEVI
|
()
|
|
18
|
BAMAGH
|
JK-17-004-028-002/510
(Sahri )
|
1417004000NRG23021120220025635
|
09/11/2022
|
SOHAN SINGH
|
1417004WL009147
|
SOHAN SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A43
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
19
|
BAMAGH
|
JK-17-004-028-002/510
(Sahri )
|
1417004000NRG23021120220025636
|
09/11/2022
|
POOJA DEVI
|
1417004WL009147
|
POOJA DEVI
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
N112200C50A50
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|