|
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
|
VIJAYPUR
|
JK-18-002-006-002/263
(RAJINDER PURA)
|
1418002000NRG23070620220001296
|
07/06/2022
|
Champa Devi
|
1418002WL000350
|
Champa Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFBB
|
|
Champa Devi
|
()
|
|
2
|
VIJAYPUR
|
JK-18-002-006-002/263
(RAJINDER PURA)
|
1418002000NRG23070620220001295
|
07/06/2022
|
Tara Chand
|
1418002WL000350
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFB5
|
|
Tara Chand
|
()
|
|
3
|
VIJAYPUR
|
JK-18-002-006-002/274
(RAJINDER PURA)
|
1418002000NRG23070620220001297
|
07/06/2022
|
Vidya devi
|
1418002WL000350
|
Vidya devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFBA
|
|
Vidya devi
|
()
|
|
4
|
VIJAYPUR
|
JK-18-002-006-002/288
(RAJINDER PURA)
|
1418002000NRG23070620220001300
|
07/06/2022
|
mamta devi
|
1418002WL000350
|
mamta devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFB9
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
VIJAYPUR
|
JK-18-002-006-002/219
(RAJINDER PURA)
|
1418002000NRG23070620220001294
|
07/06/2022
|
geeta devi
|
1418002WL000350
|
geeta devi
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFBC
|
|
geeta devi
|
()
|
|
6
|
VIJAYPUR
|
JK-18-002-006-002/275
(RAJINDER PURA)
|
1418002000NRG23070620220001298
|
07/06/2022
|
Arshad
|
1418002WL000350
|
Arshad
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFB7
|
|
Arshad
|
()
|
|
7
|
VIJAYPUR
|
JK-18-002-006-002/288
(RAJINDER PURA)
|
1418002000NRG23070620220001301
|
07/06/2022
|
kulbir
|
1418002WL000350
|
kulbir
|
00200
|
JAKA0RAHYAA
|
1816
|
1816
|
Processed
|
19/06/2022
|
|
N062200A3FFB8
|
|
kulbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
8
|
VIJAYPUR
|
JK-18-002-006-002/275
(RAJINDER PURA)
|
1418002000NRG23070620220001299
|
07/06/2022
|
mahima
|
1418002WL000350
|
mahima
|
00200
|
JAKA0VIJAYP
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N062200A3FFB6
|
|
mahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|