|
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-18-003-018-002/46
(PANGDORE)
|
1418003000NRG23130620220001651
|
13/06/2022
|
Naik Ram
|
1418003WL000407
|
Naik Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B56
|
|
Naik Ram
|
()
|
|
2
|
SAMBA
|
JK-18-003-018-003/336
(PANGDORE)
|
1418003000NRG23130620220001652
|
13/06/2022
|
Subash Chand
|
1418003WL000407
|
Subash Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B54
|
|
Subash Chand
|
()
|
|
3
|
SAMBA
|
JK-18-003-018-003/385
(PANGDORE)
|
1418003000NRG23130620220001655
|
13/06/2022
|
Seema Devi
|
1418003WL000407
|
Seema Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B53
|
|
Seema Devi
|
()
|
|
4
|
SAMBA
|
JK-18-003-018-003/386
(PANGDORE)
|
1418003000NRG23130620220001656
|
13/06/2022
|
Mamta Jamwal
|
1418003WL000407
|
Mamta Jamwal
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B55
|
|
Mamta Jamwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
SAMBA
|
JK-18-003-018-003/387
(PANGDORE)
|
1418003000NRG23130620220001657
|
13/06/2022
|
Shalini Devi
|
1418003WL000407
|
Shalini Devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B57
|
|
Shalini Devi
|
()
|
|
6
|
SAMBA
|
JK-18-003-018-003/389
(PANGDORE)
|
1418003000NRG23130620220001658
|
13/06/2022
|
Suneet Singh
|
1418003WL000407
|
Suneet Singh
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B58
|
|
Suneet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
SAMBA
|
JK-18-003-018-003/384
(PANGDORE)
|
1418003000NRG23130620220001653
|
13/06/2022
|
Shubam Jamwal
|
1418003WL000407
|
Shubam Jamwal
|
00354
|
PUNB0459600
|
2270
|
2270
|
Processed
|
23/06/2022
|
|
N0622014E4B5A
|
|
Shubam Jamwal
|
()
|
|
8
|
SAMBA
|
JK-18-003-018-003/385
(PANGDORE)
|
1418003000NRG23130620220001654
|
13/06/2022
|
Jagnandan Singh
|
1418003WL000407
|
Jagnandan Singh
|
00354
|
PUNB0459600
|
3405
|
3405
|
Processed
|
23/06/2022
|
|
N0622014E4B59
|
|
Jagnandan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|