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
|
MARH
|
JK-13-006-011-001/493 (HALQA)
|
1413006000NRG24060720230004927
|
06/07/2023
|
Amit Kumar
|
1413006WL001845
|
Amit Kumar
|
00354
|
PUNB0317300
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N072300A2FC7E
|
|
Amit Kumar
|
()
|
2
|
MARH
|
JK-13-006-011-001/493 (HALQA)
|
1413006000NRG24060720230004928
|
06/07/2023
|
Amit Kumar
|
1413006WL001845
|
Amit Kumar
|
00354
|
PUNB0317300
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N072300A2FC7D
|
|
Amit Kumar
|
()
|
3
|
MARH
|
JK-13-006-011-001/493 (HALQA)
|
1413006000NRG24060720230004929
|
06/07/2023
|
Amit Kumar
|
1413006WL001845
|
Amit Kumar
|
00354
|
PUNB0317300
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N072300A2FC7C
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-011-001/110 (HALQA)
|
1413006000NRG24060720230004915
|
06/07/2023
|
Krishan Lal
|
1413006WL001845
|
Krishan Lal
|
00415
|
SBIN0003703
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N072300A2FC7B
|
|
MR KRISHAN LAL
|
()
|
5
|
MARH
|
JK-13-006-011-001/110 (HALQA)
|
1413006000NRG24060720230004916
|
06/07/2023
|
Krishan Lal
|
1413006WL001845
|
Krishan Lal
|
00415
|
SBIN0003703
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N072300A2FC79
|
|
MR KRISHAN LAL
|
()
|
6
|
MARH
|
JK-13-006-011-001/110 (HALQA)
|
1413006000NRG24060720230004917
|
06/07/2023
|
Krishan Lal
|
1413006WL001845
|
Krishan Lal
|
00415
|
SBIN0003703
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N072300A2FC7A
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|