|
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
|
NAGROTA
|
JK-13-004-018-003/2213
(SAGOON)
|
1413004000NRG24241120230039236
|
24/11/2023
|
SUSHIL SHARMA
|
1413004WL008886
|
SUSHIL SHARMA
|
00200
|
JAKA0BASTEE
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230156E857
|
|
SUSHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
NAGROTA
|
JK-13-004-018-003/2210
(SAGOON)
|
1413004000NRG24241120230039235
|
24/11/2023
|
ANJALI SHARMA
|
1413004WL008886
|
ANJALI SHARMA
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230156E85A
|
|
ANJALI SHARMA
|
()
|
|
3
|
NAGROTA
|
JK-13-004-018-003/2214
(SAGOON)
|
1413004000NRG24241120230039237
|
24/11/2023
|
MULKH RAJ
|
1413004WL008886
|
MULKH RAJ
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230156E858
|
|
MULKH RAJ
|
()
|
|
4
|
NAGROTA
|
JK-13-004-018-003/2215
(SAGOON)
|
1413004000NRG24241120230039238
|
24/11/2023
|
GEETA DEVI
|
1413004WL008886
|
GEETA DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230156E859
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|