|
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-18-002-006-002/188
(RAJINDER PURA)
|
1418002000NRG23281120220012296
|
28/11/2022
|
rashpal chand
|
1418002WL002321
|
rashpal chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A2
|
|
rashpal chand
|
()
|
|
2
|
VIJAYPUR
|
JK-18-002-006-002/354
(RAJINDER PURA)
|
1418002000NRG23281120220012300
|
28/11/2022
|
Arti Devi
|
1418002WL002321
|
Arti Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A4
|
|
Arti Devi
|
()
|
|
3
|
VIJAYPUR
|
JK-18-002-006-002/356
(RAJINDER PURA)
|
1418002000NRG23281120220012302
|
28/11/2022
|
Ghardin
|
1418002WL002321
|
Ghardin
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A5
|
|
Ghardin
|
()
|
|
4
|
VIJAYPUR
|
JK-18-002-006-002/356
(RAJINDER PURA)
|
1418002000NRG23281120220012303
|
28/11/2022
|
Tasmeen Bibi
|
1418002WL002321
|
Tasmeen Bibi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A3
|
|
Tasmeen Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
VIJAYPUR
|
JK-18-002-006-002/195
(RAJINDER PURA)
|
1418002000NRG23281120220012297
|
28/11/2022
|
Shah Mohd
|
1418002WL002321
|
Shah Mohd
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A7
|
|
Shah Mohd
|
()
|
|
6
|
VIJAYPUR
|
JK-18-002-006-002/354
(RAJINDER PURA)
|
1418002000NRG23281120220012299
|
28/11/2022
|
MADAN LAL
|
1418002WL002321
|
MADAN LAL
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A6
|
|
MADAN LAL
|
()
|
|
7
|
VIJAYPUR
|
JK-18-002-006-002/358
(RAJINDER PURA)
|
1418002000NRG23281120220012304
|
28/11/2022
|
Mohd Semi
|
1418002WL002321
|
Mohd Semi
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A8
|
|
Mohd Semi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
8
|
VIJAYPUR
|
JK-18-002-006-001/281
(RAJINDER PURA)
|
1418002000NRG23281120220012295
|
28/11/2022
|
neelam kumari
|
1418002WL002321
|
neelam kumari
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81A9
|
|
neelam kumari
|
()
|
|
9
|
VIJAYPUR
|
JK-18-002-006-002/283
(RAJINDER PURA)
|
1418002000NRG23281120220012298
|
28/11/2022
|
bodh raj
|
1418002WL002321
|
bodh raj
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81AA
|
|
bodh raj
|
()
|
|
10
|
VIJAYPUR
|
JK-18-002-006-002/355
(RAJINDER PURA)
|
1418002000NRG23281120220012301
|
28/11/2022
|
Romesh Kumar
|
1418002WL002321
|
Romesh Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81AC
|
|
Romesh Kumar
|
()
|
|
11
|
VIJAYPUR
|
JK-18-002-006-002/50
(RAJINDER PURA)
|
1418002000NRG23281120220012305
|
28/11/2022
|
Suraj Kumar
|
1418002WL002321
|
Suraj Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019B81AB
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|