|
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
|
RAJPURA
|
JK-18-001-014-009/110
(Chak Dulma)
|
1418001000NRG23170620220001812
|
18/06/2022
|
Bal Krishan
|
1418001WL000430
|
Bal Krishan
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B6EF
|
|
Bal Krishan
|
()
|
|
2
|
RAJPURA
|
JK-18-001-014-009/111
(Chak Dulma)
|
1418001000NRG23170620220001813
|
18/06/2022
|
Ram Kumar
|
1418001WL000430
|
Ram Kumar
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B4B8
|
|
Ram Kumar
|
()
|
|
3
|
RAJPURA
|
JK-18-001-014-009/175
(Chak Dulma)
|
1418001000NRG23170620220001814
|
18/06/2022
|
Veena Devi
|
1418001WL000430
|
Veena Devi
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B4B9
|
|
Veena Devi
|
()
|
|
4
|
RAJPURA
|
JK-18-001-014-009/176
(Chak Dulma)
|
1418001000NRG23170620220001815
|
18/06/2022
|
Kamal Kumar
|
1418001WL000430
|
Kamal Kumar
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B4B7
|
|
Kamal Kumar
|
()
|
|
5
|
RAJPURA
|
JK-18-001-014-009/177
(Chak Dulma)
|
1418001000NRG23170620220001816
|
18/06/2022
|
Pawan singh
|
1418001WL000430
|
Pawan singh
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B6EE
|
|
Pawan singh
|
()
|
|
6
|
RAJPURA
|
JK-18-001-014-009/180
(Chak Dulma)
|
1418001000NRG23170620220001817
|
18/06/2022
|
Laxmi Devi
|
1418001WL000430
|
Laxmi Devi
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B4BA
|
|
Laxmi Devi
|
()
|
|
7
|
RAJPURA
|
JK-18-001-014-009/41
(Chak Dulma)
|
1418001000NRG23170620220001819
|
18/06/2022
|
RAJ KUMAR
|
1418001WL000430
|
RAJ KUMAR
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B6ED
|
|
RAJ KUMAR
|
()
|
|
8
|
RAJPURA
|
JK-18-001-014-009/42
(Chak Dulma)
|
1418001000NRG23170620220001820
|
18/06/2022
|
Gar Singh
|
1418001WL000430
|
Gar Singh
|
00200
|
JAKA0GAGWAL
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
N06220195B6EC
|
|
Gar Singh
|
()
|
|
9
|
RAJPURA
|
JK-18-001-014-009/49
(Chak Dulma)
|
1418001000NRG23170620220001821
|
18/06/2022
|
Kartar SIngh
|
1418001WL000430
|
Kartar SIngh
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220195B6EB
|
|
Kartar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|