|
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-18-002-015-002/244
(Salmeri)
|
1418002000NRG23131020220009795
|
13/10/2022
|
Radha Rani
|
1418002WL001830
|
Radha Rani
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDAC
|
|
Radha Rani
|
()
|
|
2
|
VIJAYPUR
|
JK-18-002-015-004/372
(Salmeri)
|
1418002000NRG23131020220009798
|
13/10/2022
|
Rajni devi
|
1418002WL001830
|
Rajni devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDAD
|
|
Rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
VIJAYPUR
|
JK-18-002-015-002/376
(Salmeri)
|
1418002000NRG23131020220009796
|
13/10/2022
|
Hari singh
|
1418002WL001830
|
Hari singh
|
00200
|
JAKA0JAAKHH
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDB5
|
|
Hari singh
|
()
|
|
4
|
VIJAYPUR
|
JK-18-002-015-004/99
(Salmeri)
|
1418002000NRG23131020220009806
|
13/10/2022
|
Kulbir singh
|
1418002WL001832
|
Kulbir singh
|
00200
|
JAKA0JAAKHH
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDB4
|
|
Kulbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
VIJAYPUR
|
JK-18-002-015-004/384
(Salmeri)
|
1418002000NRG23131020220009799
|
13/10/2022
|
PARVEEN AKHTAR
|
1418002WL001830
|
PARVEEN AKHTAR
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDB3
|
|
PARVEEN AKHTAR
|
()
|
|
6
|
VIJAYPUR
|
JK-18-002-015-004/385
(Salmeri)
|
1418002000NRG23131020220009803
|
13/10/2022
|
Shahzad Ali
|
1418002WL001832
|
Shahzad Ali
|
00200
|
JAKA0RAHYAA
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDB2
|
|
Shahzad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
VIJAYPUR
|
JK-18-002-015-002/155
(Salmeri)
|
1418002000NRG23131020220009792
|
13/10/2022
|
Pawan Kumar
|
1418002WL001830
|
Pawan Kumar
|
00354
|
PUNB0778600
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
N102200C4CDB1
|
|
Pawan Kumar
|
()
|
|
8
|
VIJAYPUR
|
JK-18-002-015-002/377
(Salmeri)
|
1418002000NRG23131020220009797
|
13/10/2022
|
PREM SINGH
|
1418002WL001830
|
PREM SINGH
|
00354
|
PUNB0778600
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDAF
|
|
PREM SINGH
|
()
|
|
9
|
VIJAYPUR
|
JK-18-002-015-004/92
(Salmeri)
|
1418002000NRG23131020220009804
|
13/10/2022
|
Mohan Lal
|
1418002WL001832
|
Mohan Lal
|
00354
|
PUNB0778600
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDAE
|
|
Mohan Lal
|
()
|
|
10
|
VIJAYPUR
|
JK-18-002-015-004/93
(Salmeri)
|
1418002000NRG23131020220009805
|
13/10/2022
|
Sohan Chouhan
|
1418002WL001832
|
Sohan Chouhan
|
00354
|
PUNB0778600
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
N102200C4CDB0
|
|
Sohan Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|