|
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
|
SUMB
|
JK-18-003-004-003/418
(BLATER)
|
1418003000NRG23221120220011690
|
22/11/2022
|
Narinder singh
|
1418003WL002220
|
Narinder singh
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622449
|
|
Narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SUMB
|
JK-18-003-004-002/138
(BLATER)
|
1418003000NRG23221120220011679
|
22/11/2022
|
Rekha Rani
|
1418003WL002220
|
Rekha Rani
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622445
|
|
Rekha Rani
|
()
|
|
3
|
SUMB
|
JK-18-003-004-002/138
(BLATER)
|
1418003000NRG23221120220011677
|
22/11/2022
|
Shiv Ram
|
1418003WL002220
|
Shiv Ram
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N11220162244B
|
|
Shiv Ram
|
()
|
|
4
|
SUMB
|
JK-18-003-004-002/413
(BLATER)
|
1418003000NRG23221120220011681
|
22/11/2022
|
naresh kumar
|
1418003WL002220
|
naresh kumar
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622443
|
|
naresh kumar
|
()
|
|
5
|
SUMB
|
JK-18-003-004-002/413
(BLATER)
|
1418003000NRG23221120220011682
|
22/11/2022
|
Shashi Bala
|
1418003WL002220
|
Shashi Bala
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622446
|
|
Shashi Bala
|
()
|
|
6
|
SUMB
|
JK-18-003-004-002/414
(BLATER)
|
1418003000NRG23221120220011684
|
22/11/2022
|
Renu Rani
|
1418003WL002220
|
Renu Rani
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622444
|
|
Renu Rani
|
()
|
|
7
|
SUMB
|
JK-18-003-004-002/414
(BLATER)
|
1418003000NRG23221120220011683
|
22/11/2022
|
Sanjay Kumar
|
1418003WL002220
|
Sanjay Kumar
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622441
|
|
Sanjay Kumar
|
()
|
|
8
|
SUMB
|
JK-18-003-004-002/416
(BLATER)
|
1418003000NRG23221120220011685
|
22/11/2022
|
Ashwani Kumar
|
1418003WL002220
|
Ashwani Kumar
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622442
|
|
Ashwani Kumar
|
()
|
|
9
|
SUMB
|
JK-18-003-004-003/355
(BLATER)
|
1418003000NRG23221120220011687
|
22/11/2022
|
Bodh Raj
|
1418003WL002220
|
Bodh Raj
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622447
|
|
Bodh Raj
|
()
|
|
10
|
SUMB
|
JK-18-003-004-003/355
(BLATER)
|
1418003000NRG23221120220011688
|
22/11/2022
|
Darshan Devi
|
1418003WL002220
|
Darshan Devi
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N11220162244A
|
|
Darshan Devi
|
()
|
|
11
|
SUMB
|
JK-18-003-004-003/412
(BLATER)
|
1418003000NRG23221120220011689
|
22/11/2022
|
Uttam chand
|
1418003WL002220
|
Uttam chand
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
01/12/2022
|
|
N112201622448
|
|
Uttam chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|