|
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
|
MATHWAR
|
JK-13-017-001-001/111
(RANJAN LOWER)
|
1413017000NRG23020920220016179
|
17/09/2022
|
Bittu Kumar
|
1413017WL003797
|
Bittu Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22821
|
|
Bittu Kumar
|
()
|
|
2
|
MATHWAR
|
JK-13-017-001-001/111
(RANJAN LOWER)
|
1413017000NRG23080920220017874
|
17/09/2022
|
Bittu Kumar
|
1413017WL004171
|
Bittu Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22822
|
|
Bittu Kumar
|
()
|
|
3
|
MATHWAR
|
JK-13-017-001-001/111
(RANJAN LOWER)
|
1413017000NRG23170920220020886
|
17/09/2022
|
Bittu Kumar
|
1413017WL004846
|
Bittu Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22823
|
|
Bittu Kumar
|
()
|
|
4
|
MATHWAR
|
JK-13-017-001-001/6
(RANJAN LOWER)
|
1413017000NRG23170920220020885
|
17/09/2022
|
CHAMAIL SINGH
|
1413017WL004845
|
CHAMAIL SINGH
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22826
|
|
CHAMAIL SINGH
|
()
|
|
5
|
MATHWAR
|
JK-13-017-001-001/6
(RANJAN LOWER)
|
1413017000NRG23020920220016180
|
17/09/2022
|
CHAMAIL SINGH
|
1413017WL003798
|
CHAMAIL SINGH
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22824
|
|
CHAMAIL SINGH
|
()
|
|
6
|
MATHWAR
|
JK-13-017-001-001/6
(RANJAN LOWER)
|
1413017000NRG23080920220017873
|
17/09/2022
|
CHAMAIL SINGH
|
1413017WL004170
|
CHAMAIL SINGH
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22825
|
|
CHAMAIL SINGH
|
()
|
|
7
|
MATHWAR
|
JK-13-017-001-001/78
(RANJAN LOWER)
|
1413017000NRG23170920220020918
|
17/09/2022
|
JOGINDER KUMAR
|
1413017WL004868
|
JOGINDER KUMAR
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22827
|
|
JOGINDER KUMAR
|
()
|
|
8
|
MATHWAR
|
JK-13-017-001-001/78
(RANJAN LOWER)
|
1413017000NRG23170920220020919
|
17/09/2022
|
JOGINDER KUMAR
|
1413017WL004868
|
JOGINDER KUMAR
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22828
|
|
JOGINDER KUMAR
|
()
|
|
9
|
MATHWAR
|
JK-13-017-001-001/78
(RANJAN LOWER)
|
1413017000NRG23170920220020920
|
17/09/2022
|
JOGINDER KUMAR
|
1413017WL004868
|
JOGINDER KUMAR
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E22829
|
|
JOGINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|