|
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
|
BHALWAL
|
JK-13-002-010-001/366
(GHAINK)
|
1413002000NRG22170920220147328
|
10/02/2024
|
JAGDEEP RAJ
|
1413002WL0014863
|
JAGDEEP RAJ
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Rejected
|
19/04/2024
|
|
N0324002F1638
|
No Such Account
|
|
|
|
2
|
BHALWAL
|
JK-13-002-010-001/366
(GHAINK)
|
1413002000NRG22170920220147329
|
10/02/2024
|
JAGDEEP RAJ
|
1413002WL0014863
|
JAGDEEP RAJ
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Rejected
|
19/04/2024
|
|
N0324002F1639
|
No Such Account
|
|
|
|
3
|
BHALWAL
|
JK-13-002-010-001/512
(GHAINK)
|
1413002000NRG22170920220147330
|
10/02/2024
|
Shakuntla Devi
|
1413002WL0014863
|
Shakuntla Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Rejected
|
19/04/2024
|
|
N0324002F1637
|
No Such Account
|
|
|
|
4
|
BHALWAL
|
JK-13-002-010-001/512
(GHAINK)
|
1413002000NRG22170920220147331
|
10/02/2024
|
Shakuntla Devi
|
1413002WL0014863
|
Shakuntla Devi
|
00200
|
JAKA0AMGROT
|
1284
|
1284
|
Rejected
|
19/04/2024
|
|
N0324002F1636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5136
|
5136
|
|
|
|
|
|
|
|