|
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
|
PURMANDAL
|
JK-18-002-003-001/135
(KATWALTA)
|
1418002000NRG23271020220010660
|
27/10/2022
|
atter hussain
|
1418002WL002015
|
atter hussain
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FC
|
|
atter hussain
|
()
|
|
2
|
PURMANDAL
|
JK-18-002-003-001/139
(KATWALTA)
|
1418002000NRG23271020220010661
|
27/10/2022
|
Beli Ram
|
1418002WL002015
|
Beli Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5F9
|
|
Beli Ram
|
()
|
|
3
|
PURMANDAL
|
JK-18-002-003-001/155
(KATWALTA)
|
1418002000NRG23271020220010662
|
27/10/2022
|
Parshotam Lal
|
1418002WL002015
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FF
|
|
Parshotam Lal
|
()
|
|
4
|
PURMANDAL
|
JK-18-002-003-001/258
(KATWALTA)
|
1418002000NRG23271020220010663
|
27/10/2022
|
Manohar Singh
|
1418002WL002015
|
Manohar Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD602
|
|
Manohar Singh
|
()
|
|
5
|
PURMANDAL
|
JK-18-002-003-001/30
(KATWALTA)
|
1418002000NRG23271020220010664
|
27/10/2022
|
puran chand
|
1418002WL002015
|
puran chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FA
|
|
puran chand
|
()
|
|
6
|
PURMANDAL
|
JK-18-002-003-001/319
(KATWALTA)
|
1418002000NRG23271020220010665
|
27/10/2022
|
Raj Kumari
|
1418002WL002015
|
Raj Kumari
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD603
|
|
Raj Kumari
|
()
|
|
7
|
PURMANDAL
|
JK-18-002-003-001/364
(KATWALTA)
|
1418002000NRG23271020220010666
|
27/10/2022
|
Darshan Lal
|
1418002WL002015
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FD
|
|
Darshan Lal
|
()
|
|
8
|
PURMANDAL
|
JK-18-002-003-001/401
(KATWALTA)
|
1418002000NRG23271020220010667
|
27/10/2022
|
Chajju Singh
|
1418002WL002015
|
Chajju Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD600
|
|
Chajju Singh
|
()
|
|
9
|
PURMANDAL
|
JK-18-002-003-001/41
(KATWALTA)
|
1418002000NRG23271020220010668
|
27/10/2022
|
RAM PAUL
|
1418002WL002015
|
RAM PAUL
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FB
|
|
RAM PAUL
|
()
|
|
10
|
PURMANDAL
|
JK-18-002-003-001/419
(KATWALTA)
|
1418002000NRG23271020220010669
|
27/10/2022
|
Tilak Raj
|
1418002WL002015
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD5FE
|
|
Tilak Raj
|
()
|
|
11
|
PURMANDAL
|
JK-18-002-003-001/669
(KATWALTA)
|
1418002000NRG23271020220010670
|
27/10/2022
|
Sansar Singh
|
1418002WL002015
|
Sansar Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018AD601
|
|
Sansar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|