|
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
|
MAJALTA
|
JK-10-007-014-001/65-A
(Bhatti Barigarh)
|
1410007000NRG23240920220019797
|
24/09/2022
|
morrar chand
|
1410007WL006575
|
morrar chand
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015066F3
|
|
morrar chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
MAJALTA
|
JK-10-007-014-001/50
(Bhatti Barigarh)
|
1410007000NRG23240920220019791
|
24/09/2022
|
Nazar Chand
|
1410007WL006575
|
Nazar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015066F7
|
|
Nazar Chand
|
()
|
|
3
|
MAJALTA
|
JK-10-007-014-001/51
(Bhatti Barigarh)
|
1410007000NRG23240920220019792
|
24/09/2022
|
lehar singh
|
1410007WL006575
|
lehar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015066F5
|
|
lehar singh
|
()
|
|
4
|
MAJALTA
|
JK-10-007-014-001/54
(Bhatti Barigarh)
|
1410007000NRG23240920220019794
|
24/09/2022
|
kartar singh
|
1410007WL006575
|
kartar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015066F6
|
|
kartar singh
|
()
|
|
5
|
MAJALTA
|
JK-10-007-014-001/56-A
(Bhatti Barigarh)
|
1410007000NRG23240920220019795
|
24/09/2022
|
Gayatri Devi
|
1410007WL006575
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922015066F4
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|