|
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
|
BHALLA
|
JK-09-007-015-003/301
(KARI CHATTRA)
|
1409007015NRG23100120230301869
|
25/01/2023
|
Shashi Devi
|
1409007015WL108896
|
Shashi Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFE7
|
|
Shashi Devi
|
()
|
|
2
|
BHALLA
|
JK-09-007-015-003/440
(KARI CHATTRA)
|
1409007015NRG23100120230301872
|
25/01/2023
|
Minisha Devi
|
1409007015WL108896
|
Minisha Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFED
|
|
Minisha Devi
|
()
|
|
3
|
BHALLA
|
JK-09-007-015-004/110-A
(KARI CHATTRA)
|
1409007015NRG23100120230301859
|
25/01/2023
|
Suraj kumar
|
1409007015WL108895
|
Suraj kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFE8
|
|
Suraj kumar
|
()
|
|
4
|
BHALLA
|
JK-09-007-015-004/119
(KARI CHATTRA)
|
1409007015NRG23100120230301875
|
25/01/2023
|
Suparna Devi
|
1409007015WL108896
|
Suparna Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFEE
|
|
Suparna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BHALLA
|
JK-09-007-015-004/112
(KARI CHATTRA)
|
1409007015NRG23100120230301861
|
25/01/2023
|
Anita Devi
|
1409007015WL108895
|
Anita Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFEB
|
|
MRS ANITA DEVI
|
()
|
|
6
|
BHALLA
|
JK-09-007-015-004/275
(KARI CHATTRA)
|
1409007015NRG23100120230301853
|
25/01/2023
|
Punjab Singh
|
1409007015WL108894
|
Punjab Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFEC
|
|
MR PANJAB SINGH
|
()
|
|
7
|
BHALLA
|
JK-09-007-015-004/444
(KARI CHATTRA)
|
1409007015NRG23100120230301862
|
25/01/2023
|
Sachan kumar
|
1409007015WL108895
|
Sachan kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFE9
|
|
MR SACHIN KUMAR
|
()
|
|
8
|
BHALLA
|
JK-09-007-015-004/6-A
(KARI CHATTRA)
|
1409007015NRG23100120230301857
|
25/01/2023
|
Pinkey Devi
|
1409007015WL108894
|
Pinkey Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301CBCFEA
|
|
MRS PINKEY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|