|
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
|
R.S. PURA
|
JK-13-008-027-001/268
(KOTLI ARJAN SINGH)
|
1413008000NRG24211220230051436
|
22/12/2023
|
kewal krishan
|
1413008WL011494
|
kewal krishan
|
00349
|
PSIB0000738
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223014FAFF1
|
|
kewal krishan
|
()
|
|
2
|
R.S. PURA
|
JK-13-008-027-002/94
(KOTLI ARJAN SINGH)
|
1413008000NRG24211220230051450
|
22/12/2023
|
mool singh
|
1413008WL011495
|
mool singh
|
00349
|
PSIB0000738
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223014FAFF0
|
|
mool singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-027-002/133
(KOTLI ARJAN SINGH)
|
1413008000NRG24211220230051445
|
22/12/2023
|
Tilak raj
|
1413008WL011495
|
Tilak raj
|
00354
|
PUNB0775400
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223014FAFF2
|
|
Tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|