|
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-13-005-027-001/425
(BAKORE)
|
1413005000NRG24241120230039346
|
24/11/2023
|
karnail singh
|
1413005WL008932
|
karnail singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230157741C
|
|
karnail singh
|
()
|
|
2
|
KHOUR
|
JK-13-005-027-001/427
(BAKORE)
|
1413005000NRG24241120230039347
|
24/11/2023
|
balbinder singh
|
1413005WL008932
|
balbinder singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230157741A
|
|
balbinder singh
|
()
|
|
3
|
KHOUR
|
JK-13-005-027-001/460
(BAKORE)
|
1413005000NRG24241120230039348
|
24/11/2023
|
raghubir lal
|
1413005WL008932
|
raghubir lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230157741B
|
|
raghubir lal
|
()
|
|
4
|
KHOUR
|
JK-13-005-027-003/39
(BAKORE)
|
1413005000NRG24231120230038383
|
24/11/2023
|
ROMESH SINGH
|
1413005WL008767
|
ROMESH SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301577419
|
|
ROMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|