|
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-17-004-028-001/127
(Sahri )
|
1417004000NRG23151120220028871
|
15/11/2022
|
GANDHARAB SINGH
|
1417004WL010153
|
GANDHARAB SINGH
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF0
|
|
GANDHARAB SINGH
|
()
|
|
2
|
BAMAGH
|
JK-17-004-028-001/128
(Sahri )
|
1417004000NRG23151120220028872
|
15/11/2022
|
TARA CHAND
|
1417004WL010153
|
TARA CHAND
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF2
|
|
TARA CHAND
|
()
|
|
3
|
BAMAGH
|
JK-17-004-028-001/132
(Sahri )
|
1417004000NRG23151120220028873
|
15/11/2022
|
SHATTU
|
1417004WL010153
|
SHATTU
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF6
|
|
SHATTU
|
()
|
|
4
|
BAMAGH
|
JK-17-004-028-001/136
(Sahri )
|
1417004000NRG23151120220028874
|
15/11/2022
|
Sheru Ram
|
1417004WL010153
|
Sheru Ram
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF1
|
|
Sheru Ram
|
()
|
|
5
|
BAMAGH
|
JK-17-004-028-001/162
(Sahri )
|
1417004000NRG23151120220028875
|
15/11/2022
|
DALIP KUMAR
|
1417004WL010153
|
DALIP KUMAR
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF3
|
|
DALIP KUMAR
|
()
|
|
6
|
BAMAGH
|
JK-17-004-028-001/173
(Sahri )
|
1417004000NRG23151120220028876
|
15/11/2022
|
KEWAL KRISHAN
|
1417004WL010153
|
KEWAL KRISHAN
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF4
|
|
KEWAL KRISHAN
|
()
|
|
7
|
BAMAGH
|
JK-17-004-028-001/177
(Sahri )
|
1417004000NRG23151120220028877
|
15/11/2022
|
KAMAL KISHORE
|
1417004WL010153
|
KAMAL KISHORE
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D7DFF5
|
|
KAMAL KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|