|
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
|
MARH
|
JK-13-006-011-001/478
(HALQA)
|
1413006000NRG24011120230029489
|
04/11/2023
|
Sunil Kumar
|
1413006WL006908
|
Sunil Kumar
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N11230026C0B1
|
|
Sunil Kumar
|
()
|
|
2
|
MARH
|
JK-13-006-011-003/17
(HALQA)
|
1413006000NRG24021120230030008
|
04/11/2023
|
RAJINDER KUMAR
|
1413006WL007041
|
RAJINDER KUMAR
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230026C0AE
|
|
RAJINDER KUMAR
|
()
|
|
3
|
MARH
|
JK-13-006-011-003/343
(HALQA)
|
1413006000NRG24021120230030010
|
04/11/2023
|
Raj Kumar
|
1413006WL007041
|
Raj Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Rejected
|
24/01/2024
|
|
N11230026C0B0
|
No Such Account
|
|
|
|
4
|
MARH
|
JK-13-006-011-003/346
(HALQA)
|
1413006000NRG24021120230030011
|
04/11/2023
|
Rajesh Kumar
|
1413006WL007041
|
Rajesh Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230026C0B2
|
|
Rajesh Kumar
|
()
|
|
5
|
MARH
|
JK-13-006-011-003/348
(HALQA)
|
1413006000NRG24021120230030012
|
04/11/2023
|
Ajeet Raj
|
1413006WL007041
|
Ajeet Raj
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230026C0AF
|
|
Ajeet Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|