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
|
JK-13-002-028-001/165 (GHAROTA LOWER)
|
1413002000NRG24100620230002340
|
15/06/2023
|
Surinder Singh
|
1413002WL001113
|
Surinder Singh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/06/2023
|
|
N06230236262B
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-028-001/170 (GHAROTA LOWER)
|
1413002000NRG24100620230002341
|
15/06/2023
|
Rakesh Kumar
|
1413002WL001113
|
Rakesh Kumar
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
21/06/2023
|
|
N06230236262A
|
|
Rakesh Kumar
|
()
|
3
|
BHALWAL
|
JK-13-002-028-001/171 (GHAROTA LOWER)
|
1413002000NRG24100620230002342
|
15/06/2023
|
Raj Kumar
|
1413002WL001113
|
Raj Kumar
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
21/06/2023
|
|
N062302362629
|
|
Raj Kumar
|
()
|
4
|
BHALWAL
|
JK-13-002-028-001/225 (GHAROTA LOWER)
|
1413002000NRG24100620230002345
|
15/06/2023
|
MAST RAM
|
1413002WL001113
|
MAST RAM
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
21/06/2023
|
|
N062302362628
|
|
MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
5
|
BHALWAL
|
JK-13-002-028-001/238 (GHAROTA LOWER)
|
1413002000NRG24100620230002346
|
15/06/2023
|
Balwinder Singh
|
1413002WL001113
|
Balwinder Singh
|
00200
|
JAKA0GURAHH
|
244
|
244
|
Processed
|
21/06/2023
|
|
N06230236262C
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|