|
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
|
CHIRALLA
|
JK-09-008-005-002/2
(CHIRALA)
|
1409008000NRG18300520191057114
|
12/08/2022
|
Mohinder Singh
|
1409008WL028348
|
Mohinder Singh
|
00200
|
JAKA0PRMNGR
|
1253
|
0
|
|
|
|
|
|
|
|
|
2
|
CHIRALLA
|
JK-09-008-005-002/2
(CHIRALA)
|
1409008000NRG18300520191057115
|
12/08/2022
|
Mohinder Singh
|
1409008WL028348
|
Mohinder Singh
|
00200
|
JAKA0PRMNGR
|
1253
|
0
|
|
|
|
|
|
|
|
|
3
|
CHIRALLA
|
JK-09-008-005-003/3
(CHIRALA)
|
1409008000NRG18300520191057130
|
12/08/2022
|
Shiv Kumar
|
1409008WL028348
|
Shiv Kumar
|
00200
|
JAKA0PRMNGR
|
1253
|
0
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-005-003/3
(CHIRALA)
|
1409008000NRG18300520191057131
|
12/08/2022
|
Shiv Kumar
|
1409008WL028348
|
Shiv Kumar
|
00200
|
JAKA0PRMNGR
|
1253
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
0
|
|
|
|
|
|
|
|