|
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
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161502
|
11/07/2023
|
Anju Devi
|
1413012WL016689
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
612
|
612
|
Rejected
|
17/07/2023
|
|
N072301299167
|
No Such Account
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161504
|
11/07/2023
|
Anju Devi
|
1413012WL016689
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
N072301299165
|
No Such Account
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161506
|
11/07/2023
|
Anju Devi
|
1413012WL016689
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
N072301299166
|
No Such Account
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161501
|
11/07/2023
|
sanjay kumar
|
1413012WL016689
|
sanjay kumar
|
00184
|
JAKA0GRAMEN
|
612
|
612
|
Processed
|
17/07/2023
|
|
N07230129916A
|
|
sanjay kumar
|
()
|
|
5
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161505
|
11/07/2023
|
sanjay kumar
|
1413012WL016689
|
sanjay kumar
|
00184
|
JAKA0GRAMEN
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
N072301299169
|
|
sanjay kumar
|
()
|
|
6
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG21090320220161503
|
11/07/2023
|
sanjay kumar
|
1413012WL016689
|
sanjay kumar
|
00184
|
JAKA0GRAMEN
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
N072301299168
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|