|
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
|
PANTHAL
|
JK-17-004-034-001/168
(Panthal )
|
1417004000NRG22310320220189774
|
15/04/2022
|
SAMTA SHARMA
|
1417004WL021406
|
SAMTA SHARMA
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB59
|
|
SAMTA SHARMA
|
()
|
|
2
|
PANTHAL
|
JK-17-004-034-001/169
(Panthal )
|
1417004000NRG22310320220189776
|
15/04/2022
|
SAHIL SHARMA
|
1417004WL021406
|
SAHIL SHARMA
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB58
|
|
SAHIL SHARMA
|
()
|
|
3
|
PANTHAL
|
JK-17-004-034-001/170
(Panthal )
|
1417004000NRG22310320220189777
|
15/04/2022
|
ANIL KUMAR
|
1417004WL021406
|
ANIL KUMAR
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB57
|
|
ANIL KUMAR
|
()
|
|
4
|
PANTHAL
|
JK-17-004-034-001/171
(Panthal )
|
1417004000NRG22310320220189778
|
15/04/2022
|
SHAM SUNDER
|
1417004WL021406
|
SHAM SUNDER
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB55
|
|
SHAM SUNDER
|
()
|
|
5
|
PANTHAL
|
JK-17-004-034-001/171
(Panthal )
|
1417004000NRG22310320220189779
|
15/04/2022
|
SHANTI DEVI
|
1417004WL021406
|
SHANTI DEVI
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB56
|
|
SHANTI DEVI
|
()
|
|
6
|
PANTHAL
|
JK-17-004-034-001/196
(Panthal )
|
1417004000NRG22310320220189781
|
15/04/2022
|
asiff
|
1417004WL021406
|
asiff
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB5B
|
|
asiff
|
()
|
|
7
|
PANTHAL
|
JK-17-004-034-001/196
(Panthal )
|
1417004000NRG22310320220189780
|
15/04/2022
|
DIN MOHD
|
1417004WL021406
|
DIN MOHD
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB5A
|
|
DIN MOHD
|
()
|
|
8
|
PANTHAL
|
JK-17-004-034-001/217
(Panthal )
|
1417004000NRG22310320220189782
|
15/04/2022
|
SURESH KUMAR
|
1417004WL021406
|
SURESH KUMAR
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB53
|
|
SURESH KUMAR
|
()
|
|
9
|
PANTHAL
|
JK-17-004-034-001/230
(Panthal )
|
1417004000NRG22310320220189783
|
15/04/2022
|
RAM KISHORE KHAJURIA
|
1417004WL021406
|
RAM KISHORE KHAJURIA
|
00200
|
JAKA0PNTHAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200B9DB54
|
|
RAM KISHORE KHAJURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|