|
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
|
RAMGARH
|
JK-18-004-010-001/126
(CHAK SALARIAN)
|
1418004000NRG22140320220030415
|
19/05/2022
|
Lotus Kumar
|
1418004WL002710
|
Lotus Kumar
|
00200
|
JAKA0RAMBAN
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BF
|
|
Lotus Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-010-001/168
(CHAK SALARIAN)
|
1418004000NRG22140320220030418
|
19/05/2022
|
kuldip singh
|
1418004WL002710
|
kuldip singh
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B5
|
|
kuldip singh
|
()
|
|
3
|
RAMGARH
|
JK-18-004-010-001/376
(CHAK SALARIAN)
|
1418004000NRG22140320220030423
|
19/05/2022
|
Kuldeep Raj
|
1418004WL002710
|
Kuldeep Raj
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B3
|
|
Kuldeep Raj
|
()
|
|
4
|
RAMGARH
|
JK-18-004-010-003/226
(CHAK SALARIAN)
|
1418004000NRG22140320220030426
|
19/05/2022
|
Raj kumar
|
1418004WL002710
|
Raj kumar
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BD
|
|
Raj kumar
|
()
|
|
5
|
RAMGARH
|
JK-18-004-010-003/279
(CHAK SALARIAN)
|
1418004000NRG22140320220030427
|
19/05/2022
|
vijay kumar
|
1418004WL002710
|
vijay kumar
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BC
|
|
vijay kumar
|
()
|
|
6
|
RAMGARH
|
JK-18-004-010-003/485
(CHAK SALARIAN)
|
1418004000NRG22140320220030428
|
19/05/2022
|
Mangi Ram
|
1418004WL002710
|
Mangi Ram
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BA
|
|
Mangi Ram
|
()
|
|
7
|
RAMGARH
|
JK-18-004-010-003/500
(CHAK SALARIAN)
|
1418004000NRG22140320220030430
|
19/05/2022
|
Paramjeet Kour
|
1418004WL002710
|
Paramjeet Kour
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B8
|
|
Paramjeet Kour
|
()
|
|
8
|
RAMGARH
|
JK-18-004-010-003/500
(CHAK SALARIAN)
|
1418004000NRG22140320220030429
|
19/05/2022
|
Raghubir Kour
|
1418004WL002710
|
Raghubir Kour
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BB
|
|
Raghubir Kour
|
()
|
|
9
|
RAMGARH
|
JK-18-004-010-003/527
(CHAK SALARIAN)
|
1418004000NRG22140320220030431
|
19/05/2022
|
Sham Lal
|
1418004WL002710
|
Sham Lal
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B6
|
|
Sham Lal
|
()
|
|
10
|
RAMGARH
|
JK-18-004-010-003/538
(CHAK SALARIAN)
|
1418004000NRG22140320220030432
|
19/05/2022
|
DES RAJ
|
1418004WL002710
|
DES RAJ
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B2
|
|
DES RAJ
|
()
|
|
11
|
RAMGARH
|
JK-18-004-010-003/556
(CHAK SALARIAN)
|
1418004000NRG22140320220030433
|
19/05/2022
|
Rajinder Kumar
|
1418004WL002710
|
Rajinder Kumar
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2BE
|
|
Rajinder Kumar
|
()
|
|
12
|
RAMGARH
|
JK-18-004-010-003/602
(CHAK SALARIAN)
|
1418004000NRG22140320220030434
|
19/05/2022
|
Kirpal Singh
|
1418004WL002710
|
Kirpal Singh
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B4
|
|
Kirpal Singh
|
()
|
|
13
|
RAMGARH
|
JK-18-004-010-003/673
(CHAK SALARIAN)
|
1418004000NRG22140320220030435
|
19/05/2022
|
Girdhari Lal
|
1418004WL002710
|
Girdhari Lal
|
00200
|
JAKA0RAMGAR
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B9
|
|
Girdhari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38520
|
38520
|
|
|
|
|
|
|
|
|
14
|
RAMGARH
|
JK-18-004-010-001/346
(CHAK SALARIAN)
|
1418004000NRG22140320220030421
|
19/05/2022
|
Rattan Singh
|
1418004WL002710
|
Rattan Singh
|
00200
|
JAKA0VIJJAY
|
3210
|
3210
|
Processed
|
28/05/2022
|
|
N052201FFE2B7
|
|
Rattan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|