|
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-13-002-010-001/226
(GHAINK)
|
1413002000NRG24090920230015954
|
20/09/2023
|
Kewal Kumar
|
1413002WL004297
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N09230199212C
|
|
Kewal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-010-001/588
(GHAINK)
|
1413002000NRG24090920230015957
|
20/09/2023
|
JEET KUMAR
|
1413002WL004297
|
JEET KUMAR
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N09230199212A
|
|
JEET KUMAR
|
()
|
|
3
|
BHALWAL
|
JK-13-002-010-001/654
(GHAINK)
|
1413002000NRG24090920230015958
|
20/09/2023
|
Raj Kumar
|
1413002WL004297
|
Raj Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N09230199212B
|
|
Raj Kumar
|
()
|
|
4
|
BHALWAL
|
JK-13-002-010-001/664
(GHAINK)
|
1413002000NRG24090920230015960
|
20/09/2023
|
RAVI KUMAR
|
1413002WL004297
|
RAVI KUMAR
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N092301992129
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
BHALWAL
|
JK-13-002-010-001/663
(GHAINK)
|
1413002000NRG24090920230015959
|
20/09/2023
|
Des Bandhu
|
1413002WL004297
|
Des Bandhu
|
00354
|
PUNB0119700
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N092301992128
|
|
Des Bandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|