|
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
|
PARGWAL
|
JK-13-005-010-005/1031
(GURAH MANHASA)
|
1413005000NRG24250920230019927
|
25/09/2023
|
Arjun Singh
|
1413005WL004968
|
Arjun Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301857253
|
|
Arjun Singh
|
()
|
|
2
|
PARGWAL
|
JK-13-005-010-005/777
(GURAH MANHASA)
|
1413005000NRG24250920230019934
|
25/09/2023
|
parshotam lal
|
1413005WL004968
|
parshotam lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301857255
|
|
parshotam lal
|
()
|
|
3
|
PARGWAL
|
JK-13-005-010-005/789
(GURAH MANHASA)
|
1413005000NRG24250920230019935
|
25/09/2023
|
vikram singh
|
1413005WL004968
|
vikram singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301857254
|
|
vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|