|
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-18-004-024-002/333
(MAHAL SHAN)
|
1418004000NRG23281120220012354
|
28/11/2022
|
Ajay Choudhary
|
1418004WL002330
|
Ajay Choudhary
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC84F
|
|
Ajay Choudhary
|
()
|
|
2
|
RAMGARH
|
JK-18-004-024-002/333
(MAHAL SHAN)
|
1418004000NRG23281120220012355
|
28/11/2022
|
Subham Choudhary
|
1418004WL002330
|
Subham Choudhary
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC850
|
|
Subham Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
RAMGARH
|
JK-18-004-024-001/313
(MAHAL SHAN)
|
1418004000NRG23281120220012347
|
28/11/2022
|
Balvinder Singh
|
1418004WL002330
|
Balvinder Singh
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC854
|
|
Balvinder Singh
|
()
|
|
4
|
RAMGARH
|
JK-18-004-024-001/315
(MAHAL SHAN)
|
1418004000NRG23281120220012349
|
28/11/2022
|
Ashwinder Kumari
|
1418004WL002330
|
Ashwinder Kumari
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC855
|
|
Ashwinder Kumari
|
()
|
|
5
|
RAMGARH
|
JK-18-004-024-001/315
(MAHAL SHAN)
|
1418004000NRG23281120220012348
|
28/11/2022
|
Surinder Kumar
|
1418004WL002330
|
Surinder Kumar
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC853
|
|
Surinder Kumar
|
()
|
|
6
|
RAMGARH
|
JK-18-004-024-002/277
(MAHAL SHAN)
|
1418004000NRG23281120220012350
|
28/11/2022
|
suresh
|
1418004WL002330
|
suresh
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC859
|
|
suresh
|
()
|
|
7
|
RAMGARH
|
JK-18-004-024-002/292
(MAHAL SHAN)
|
1418004000NRG23281120220012351
|
28/11/2022
|
Manjinder Singh
|
1418004WL002330
|
Manjinder Singh
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC851
|
|
Manjinder Singh
|
()
|
|
8
|
RAMGARH
|
JK-18-004-024-002/297
(MAHAL SHAN)
|
1418004000NRG23281120220012352
|
28/11/2022
|
Narinder Singh
|
1418004WL002330
|
Narinder Singh
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC852
|
|
Narinder Singh
|
()
|
|
9
|
RAMGARH
|
JK-18-004-024-002/297
(MAHAL SHAN)
|
1418004000NRG23281120220012353
|
28/11/2022
|
Seema Rani
|
1418004WL002330
|
Seema Rani
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC856
|
|
Seema Rani
|
()
|
|
10
|
RAMGARH
|
JK-18-004-024-002/60
(MAHAL SHAN)
|
1418004000NRG23281120220012356
|
28/11/2022
|
DEV RAJ
|
1418004WL002330
|
DEV RAJ
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC858
|
|
DEV RAJ
|
()
|
|
11
|
RAMGARH
|
JK-18-004-024-002/70
(MAHAL SHAN)
|
1418004000NRG23281120220012357
|
28/11/2022
|
DAVINDER SINGH
|
1418004WL002330
|
DAVINDER SINGH
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC85A
|
|
DAVINDER SINGH
|
()
|
|
12
|
RAMGARH
|
JK-18-004-024-005/325
(MAHAL SHAN)
|
1418004000NRG23281120220012358
|
28/11/2022
|
DEV RAJ
|
1418004WL002330
|
DEV RAJ
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019CC857
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|