|
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
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/582
(MUTHI MAIRA)
|
1413012000NRG24231120230039054
|
24/11/2023
|
Jagdish Raj
|
1413012WL008855
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016AB806
|
|
Jagdish Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/583
(MUTHI MAIRA)
|
1413012000NRG24231120230039055
|
24/11/2023
|
Fano Devi
|
1413012WL008855
|
Fano Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016AB805
|
|
Fano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/578
(MUTHI MAIRA)
|
1413012000NRG24231120230039058
|
24/11/2023
|
Bishan Dass
|
1413012WL008856
|
Bishan Dass
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016AB809
|
|
Bishan Dass
|
()
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/581
(MUTHI MAIRA)
|
1413012000NRG24231120230039059
|
24/11/2023
|
Rakesh Kumar
|
1413012WL008857
|
Rakesh Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016AB807
|
|
Rakesh Kumar
|
()
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/546
(MUTHI MAIRA)
|
1413012000NRG24231120230039056
|
24/11/2023
|
Ravi Kumar
|
1413012WL008855
|
Ravi Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016AB808
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|