|
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
|
REASI
|
JK-17-004-039-001/4
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003069
|
24/08/2022
|
RAJ KUMARI
|
1417004WL001086
|
RAJ KUMARI
|
00200
|
JAKA0DCREAS
|
908
|
908
|
Processed
|
31/08/2022
|
|
N082201841849
|
|
RAJ KUMARI
|
()
|
|
2
|
REASI
|
JK-17-004-039-001/64
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003074
|
24/08/2022
|
Maya Devi
|
1417004WL001086
|
Maya Devi
|
00200
|
JAKA0DCREAS
|
908
|
908
|
Processed
|
31/08/2022
|
|
N08220184184A
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
REASI
|
JK-17-004-039-001/62
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003072
|
24/08/2022
|
Madan Lal
|
1417004WL001086
|
Madan Lal
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184184B
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
REASI
|
JK-17-004-039-001/13
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003068
|
24/08/2022
|
AMIT SINGH
|
1417004WL001086
|
AMIT SINGH
|
00200
|
JAKA0REASSI
|
681
|
681
|
Processed
|
31/08/2022
|
|
N08220184184D
|
|
AMIT SINGH
|
()
|
|
5
|
REASI
|
JK-17-004-039-001/13
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003067
|
24/08/2022
|
KARAN SINGH
|
1417004WL001086
|
KARAN SINGH
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841852
|
|
KARAN SINGH
|
()
|
|
6
|
REASI
|
JK-17-004-039-001/44
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003070
|
24/08/2022
|
Sunita devi
|
1417004WL001086
|
Sunita devi
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
31/08/2022
|
|
N082201841851
|
|
Sunita devi
|
()
|
|
7
|
REASI
|
JK-17-004-039-001/60
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003071
|
24/08/2022
|
Rattan Lal
|
1417004WL001086
|
Rattan Lal
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184184C
|
|
Rattan Lal
|
()
|
|
8
|
REASI
|
JK-17-004-039-001/64
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003073
|
24/08/2022
|
Inder Dass
|
1417004WL001086
|
Inder Dass
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201841850
|
|
Inder Dass
|
()
|
|
9
|
REASI
|
JK-17-004-039-001/65
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003075
|
24/08/2022
|
Puran Parkash
|
1417004WL001086
|
Puran Parkash
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N08220184184F
|
|
Puran Parkash
|
()
|
|
10
|
REASI
|
JK-17-004-039-001/69
(GRAN BAROTIAN B)
|
1417004000NRG23200820220003076
|
24/08/2022
|
Pawan kumar
|
1417004WL001086
|
Pawan kumar
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
31/08/2022
|
|
N08220184184E
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|