|
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
|
MATHWAR
|
JK-13-002-027-002/4355
(GORDA)
|
1413002000NRG24251020230026293
|
01/12/2023
|
raji ram
|
1413002WL006122
|
raji ram
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A7
|
|
raji ram
|
()
|
|
2
|
MATHWAR
|
JK-13-002-027-002/4362
(GORDA)
|
1413002000NRG24251020230026294
|
01/12/2023
|
guljar ahmed
|
1413002WL006122
|
guljar ahmed
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A2
|
|
guljar ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-027-001/635
(GORDA)
|
1413002000NRG24251020230026290
|
01/12/2023
|
Ayub Khan
|
1413002WL006122
|
Ayub Khan
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A4
|
|
Ayub Khan
|
()
|
|
4
|
MATHWAR
|
JK-13-002-027-002/176
(GORDA)
|
1413002000NRG24251020230026317
|
01/12/2023
|
Mohd Khan
|
1413002WL006134
|
Mohd Khan
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A3
|
|
Mohd Khan
|
()
|
|
5
|
MATHWAR
|
JK-13-002-027-002/4354
(GORDA)
|
1413002000NRG24251020230026292
|
01/12/2023
|
sham lal
|
1413002WL006122
|
sham lal
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A6
|
|
sham lal
|
()
|
|
6
|
MATHWAR
|
JK-13-002-027-002/4358
(GORDA)
|
1413002000NRG24251020230026297
|
01/12/2023
|
kuldeep raj
|
1413002WL006123
|
kuldeep raj
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223000866A5
|
|
kuldeep raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|