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-18-004-025-005/471 (NANGA)
|
1418004000NRG23171220220013864
|
17/12/2022
|
Lakhwinder singh
|
1418004WL002518
|
Lakhwinder singh
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FA9
|
|
Lakhwinder singh
|
()
|
2
|
RAMGARH
|
JK-18-004-025-005/503 (NANGA)
|
1418004000NRG23171220220013868
|
17/12/2022
|
Surjeet Kour
|
1418004WL002518
|
Surjeet Kour
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FAB
|
|
Surjeet Kour
|
()
|
3
|
RAMGARH
|
JK-18-004-025-005/504 (NANGA)
|
1418004000NRG23171220220013870
|
17/12/2022
|
Raj Kour
|
1418004WL002518
|
Raj Kour
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FAA
|
|
Raj Kour
|
()
|
4
|
RAMGARH
|
JK-18-004-025-005/513 (NANGA)
|
1418004000NRG23171220220013874
|
17/12/2022
|
Harjit Singh
|
1418004WL002518
|
Harjit Singh
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FA8
|
|
Harjit Singh
|
()
|
5
|
RAMGARH
|
JK-18-004-025-005/68 (NANGA)
|
1418004000NRG23171220220013875
|
17/12/2022
|
Dhayan Singh
|
1418004WL002518
|
Dhayan Singh
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FA7
|
|
Dhayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
6
|
RAMGARH
|
JK-18-004-025-005/499 (NANGA)
|
1418004000NRG23171220220013865
|
17/12/2022
|
Jaswinder Singh
|
1418004WL002518
|
Jaswinder Singh
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222013D7FAC
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|