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-13-002-019-001/400 (RAIPUR LOWER)
|
1413002000NRG24150620230002738
|
15/06/2023
|
DARSHAN KUMAR
|
1413002WL001258
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
01/07/2023
|
|
N062303F3D0BF
|
|
DARSHAN KUMAR
|
()
|
2
|
BHALWAL
|
JK-13-002-019-001/400 (RAIPUR LOWER)
|
1413002000NRG24150620230002739
|
15/06/2023
|
DARSHAN KUMAR
|
1413002WL001258
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/07/2023
|
|
N062303F3D0BE
|
|
DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
3
|
BHALWAL
|
JK-13-002-019-001/109 (RAIPUR LOWER)
|
1413002000NRG24150620230002724
|
15/06/2023
|
Lal Chand
|
1413002WL001258
|
Lal Chand
|
00200
|
JAKA0DOMANA
|
244
|
244
|
Processed
|
01/07/2023
|
|
N062303F3D0BC
|
|
Lal Chand
|
()
|
4
|
BHALWAL
|
JK-13-002-019-001/109 (RAIPUR LOWER)
|
1413002000NRG24150620230002725
|
15/06/2023
|
Lal Chand
|
1413002WL001258
|
Lal Chand
|
00200
|
JAKA0DOMANA
|
732
|
732
|
Processed
|
01/07/2023
|
|
N062303F3D0BD
|
|
Lal Chand
|
()
|
5
|
BHALWAL
|
JK-13-002-019-001/399 (RAIPUR LOWER)
|
1413002000NRG24150620230002736
|
15/06/2023
|
KULDEEP RAJ
|
1413002WL001258
|
KULDEEP RAJ
|
00200
|
JAKA0DOMANA
|
244
|
244
|
Processed
|
01/07/2023
|
|
N062303F3D0BA
|
|
KULDEEP RAJ
|
()
|
6
|
BHALWAL
|
JK-13-002-019-001/399 (RAIPUR LOWER)
|
1413002000NRG24150620230002737
|
15/06/2023
|
KULDEEP RAJ
|
1413002WL001258
|
KULDEEP RAJ
|
00200
|
JAKA0DOMANA
|
732
|
732
|
Processed
|
01/07/2023
|
|
N062303F3D0BB
|
|
KULDEEP RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|