|
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
|
KHOUR
|
JK-13-005-011-001/375
(HAMIRPUR)
|
1413005000NRG24101120230033386
|
11/11/2023
|
Kamlesh devi
|
1413005WL007774
|
Kamlesh devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300A69F33
|
|
Kamlesh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-011-001/227
(HAMIRPUR)
|
1413005000NRG24111120230033565
|
11/11/2023
|
RAKESH BALI
|
1413005WL007820
|
RAKESH BALI
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300A69F37
|
|
RAKESH BALI
|
()
|
|
3
|
KHOUR
|
JK-13-005-011-001/326
(HAMIRPUR)
|
1413005000NRG24111120230033566
|
11/11/2023
|
RAGHUBIR SINGH
|
1413005WL007820
|
RAGHUBIR SINGH
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300A69F36
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-011-001/328
(HAMIRPUR)
|
1413005000NRG24111120230033567
|
11/11/2023
|
VISHAL SINGH
|
1413005WL007820
|
VISHAL SINGH
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300A69F34
|
|
VISHAL SINGH
|
()
|
|
5
|
KHOUR
|
JK-13-005-011-001/400
(HAMIRPUR)
|
1413005000NRG24111120230033568
|
11/11/2023
|
Rahul manhas
|
1413005WL007820
|
Rahul manhas
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300A69F35
|
|
Rahul manhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|