|
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
|
RAMSOO
|
JK-09-002-026-001/135-B
()
|
1409002026NRG24021020230101412
|
17/11/2023
|
Jaswant Singh
|
1409002026WL028117
|
Jaswant Singh
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300F58DA6
|
|
Jaswant Singh
|
()
|
|
2
|
RAMSOO
|
JK-09-002-026-001/135-B
()
|
1409002026NRG24081120230189298
|
17/11/2023
|
Jaswant Singh
|
1409002026WL046769
|
Jaswant Singh
|
00200
|
JAKA0KHERRI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300F58DA4
|
|
Jaswant Singh
|
()
|
|
3
|
RAMSOO
|
JK-09-002-026-001/135-B
()
|
1409002026NRG24191020230140208
|
17/11/2023
|
Jaswant Singh
|
1409002026WL036951
|
Jaswant Singh
|
00200
|
JAKA0KHERRI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300F58DA5
|
|
Jaswant Singh
|
()
|
|
4
|
RAMSOO
|
JK-09-002-026-001/188-B
()
|
1409002026NRG24191020230140209
|
17/11/2023
|
Sai
|
1409002026WL036951
|
Sai
|
00200
|
JAKA0KHERRI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300F58DA2
|
|
Sai
|
()
|
|
5
|
RAMSOO
|
JK-09-002-026-001/188-B
()
|
1409002026NRG24081120230189299
|
17/11/2023
|
Sai
|
1409002026WL046769
|
Sai
|
00200
|
JAKA0KHERRI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300F58DA3
|
|
Sai
|
()
|
|
6
|
RAMSOO
|
JK-09-002-026-001/188-B
()
|
1409002026NRG24021020230101413
|
17/11/2023
|
Sai
|
1409002026WL028117
|
Sai
|
00200
|
JAKA0KHERRI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300F58DA1
|
|
Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|