|
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
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23010820220008168
|
04/08/2022
|
Santosh Devi
|
1410012WL003452
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34D7
|
|
Santosh Devi
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23010820220008167
|
04/08/2022
|
Vijay Kumar
|
1410012WL003452
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34D9
|
|
Vijay Kumar
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/179
(Dhanoo)
|
1410012000NRG23010820220008170
|
04/08/2022
|
Varinder Kumar
|
1410012WL003452
|
Varinder Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34DA
|
|
Varinder Kumar
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/184
(Dhanoo)
|
1410012000NRG23010820220008173
|
04/08/2022
|
Vijay Kumar
|
1410012WL003452
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34D6
|
|
Vijay Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/52
(Dhanoo)
|
1410012000NRG23010820220008175
|
04/08/2022
|
Malap Singh
|
1410012WL003452
|
Malap Singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34DB
|
|
Malap Singh
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/59
(Dhanoo)
|
1410012000NRG23010820220008176
|
04/08/2022
|
Gian Chand
|
1410012WL003452
|
Gian Chand
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Rejected
|
16/08/2022
|
|
N0822007A34D8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|