|
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
|
AKHNOOR
|
JK-13-012-023-001/192
(KAINK JAGIR)
|
1413012000NRG24221120230038165
|
24/11/2023
|
Shrista Devi
|
1413012WL008729
|
Shrista Devi
|
00200
|
JAKA0SOHAAL
|
244
|
244
|
Processed
|
30/01/2024
|
|
N1123015731B3
|
|
Shrista Devi
|
()
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/583
(KAINK JAGIR)
|
1413012000NRG24161120230035382
|
24/11/2023
|
Arjun Singh
|
1413012WL008229
|
Arjun Singh
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123015731B4
|
|
Arjun Singh
|
()
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/583
(KAINK JAGIR)
|
1413012000NRG24221120230038163
|
24/11/2023
|
Arjun Singh
|
1413012WL008728
|
Arjun Singh
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123015731B5
|
|
Arjun Singh
|
()
|
|
4
|
AKHNOOR
|
JK-13-012-023-001/588
(KAINK JAGIR)
|
1413012000NRG24161120230035380
|
24/11/2023
|
Nand Lal
|
1413012WL008227
|
Nand Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123015731B2
|
|
Nand Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|