|
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
|
SAMBA
|
JK-18-003-005-006/417
(CHAJJWAL)
|
1418003000NRG23080920220007159
|
08/09/2022
|
Preeti Devi
|
1418003WL001197
|
Preeti Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7840
|
|
Preeti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SAMBA
|
JK-18-003-005-004/411
(CHAJJWAL)
|
1418003000NRG23080920220007147
|
08/09/2022
|
Balvinder Kumar
|
1418003WL001197
|
Balvinder Kumar
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7843
|
|
Balvinder Kumar
|
()
|
|
3
|
SAMBA
|
JK-18-003-005-006/349
(CHAJJWAL)
|
1418003000NRG23080920220007155
|
08/09/2022
|
Ranjeet Singh
|
1418003WL001197
|
Ranjeet Singh
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7842
|
|
Ranjeet Singh
|
()
|
|
4
|
SAMBA
|
JK-18-003-005-006/388
(CHAJJWAL)
|
1418003000NRG23080920220007156
|
08/09/2022
|
Joginder Kumar
|
1418003WL001197
|
Joginder Kumar
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A784C
|
|
Joginder Kumar
|
()
|
|
5
|
SAMBA
|
JK-18-003-005-006/392
(CHAJJWAL)
|
1418003000NRG23080920220007157
|
08/09/2022
|
Surekha Devi
|
1418003WL001197
|
Surekha Devi
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A784D
|
|
Surekha Devi
|
()
|
|
6
|
SAMBA
|
JK-18-003-005-006/426
(CHAJJWAL)
|
1418003000NRG23080920220007160
|
08/09/2022
|
Arvinder Singh
|
1418003WL001197
|
Arvinder Singh
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A784E
|
|
Arvinder Singh
|
()
|
|
7
|
SAMBA
|
JK-18-003-005-006/428
(CHAJJWAL)
|
1418003000NRG23080920220007161
|
08/09/2022
|
Ranjit Kumar
|
1418003WL001197
|
Ranjit Kumar
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7841
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
SAMBA
|
JK-18-003-005-005/422
(CHAJJWAL)
|
1418003000NRG23080920220007149
|
08/09/2022
|
Kulwant Singh
|
1418003WL001197
|
Kulwant Singh
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7844
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
SAMBA
|
JK-18-003-005-004/406
(CHAJJWAL)
|
1418003000NRG23080920220007146
|
08/09/2022
|
Sulinder Kumar
|
1418003WL001197
|
Sulinder Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7845
|
|
Sulinder Kumar
|
()
|
|
10
|
SAMBA
|
JK-18-003-005-006/157
(CHAJJWAL)
|
1418003000NRG23080920220007150
|
08/09/2022
|
Chuni Lal
|
1418003WL001197
|
Chuni Lal
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7847
|
|
Chuni Lal
|
()
|
|
11
|
SAMBA
|
JK-18-003-005-006/416
(CHAJJWAL)
|
1418003000NRG23080920220007158
|
08/09/2022
|
Baljeet Singh
|
1418003WL001197
|
Baljeet Singh
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7846
|
|
Baljeet Singh
|
()
|
|
12
|
SAMBA
|
JK-18-003-005-006/428
(CHAJJWAL)
|
1418003000NRG23080920220007162
|
08/09/2022
|
Madhu Bala
|
1418003WL001197
|
Madhu Bala
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7848
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
13
|
SAMBA
|
JK-18-003-005-004/419
(CHAJJWAL)
|
1418003000NRG23080920220007148
|
08/09/2022
|
Reena Roy
|
1418003WL001197
|
Reena Roy
|
00354
|
PUNB0778600
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A7849
|
|
Reena Roy
|
()
|
|
14
|
SAMBA
|
JK-18-003-005-006/232
(CHAJJWAL)
|
1418003000NRG23080920220007152
|
08/09/2022
|
Talwinder Singh
|
1418003WL001197
|
Talwinder Singh
|
00354
|
PUNB0778600
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A784A
|
|
Talwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
15
|
SAMBA
|
JK-18-003-005-002/405
(CHAJJWAL)
|
1418003000NRG23080920220007145
|
08/09/2022
|
Girdhari Lal
|
1418003WL001197
|
Girdhari Lal
|
00415
|
SBIN0004625
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N0922006A784B
|
|
MR GIRDHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|