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-13-002-002-001/10533 (BARAN)
|
1413002000NRG23190520230101647
|
15/07/2023
|
Kaku Ram
|
1413002WL0016503
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
31/07/2023
|
|
N072302BC4EE2
|
|
Kaku Ram
|
()
|
2
|
BHALWAL
|
JK-13-002-002-001/10533 (BARAN)
|
1413002000NRG23190520230101648
|
15/07/2023
|
Kaku Ram
|
1413002WL0016503
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
31/07/2023
|
|
N072302BC4EE3
|
|
Kaku Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
BHALWAL
|
JK-13-002-002-001/10746 (BARAN)
|
1413002000NRG23010620230102167
|
15/07/2023
|
Darshan Lal
|
1413002WL0016618
|
Darshan Lal
|
00200
|
JAKA0BASTEE
|
227
|
227
|
Processed
|
31/07/2023
|
|
N072302BC4EE0
|
|
Darshan Lal
|
()
|
4
|
BHALWAL
|
JK-13-002-002-001/10746 (BARAN)
|
1413002000NRG23010620230102168
|
15/07/2023
|
Darshan Lal
|
1413002WL0016618
|
Darshan Lal
|
00200
|
JAKA0BASTEE
|
1362
|
1362
|
Processed
|
31/07/2023
|
|
N072302BC4EE1
|
|
Darshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|