|
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-09-008-013-005/114
(PANEJA)
|
1409008013NRG23200720220007378
|
20/07/2022
|
Panjab Singh
|
1409008013WL002540
|
Panjab Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220211648E
|
|
Panjab Singh
|
()
|
|
2
|
CHIRALLA
|
JK-09-008-013-005/375
(PANEJA)
|
1409008013NRG23200720220007377
|
20/07/2022
|
Anil Kumar
|
1409008013WL002539
|
Anil Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220211648C
|
|
Anil Kumar
|
()
|
|
3
|
CHIRALLA
|
JK-09-008-013-005/92
(PANEJA)
|
1409008013NRG23200720220007382
|
20/07/2022
|
DEEPAK SINGH
|
1409008013WL002542
|
DEEPAK SINGH
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220211648D
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-013-005/203
(PANEJA)
|
1409008013NRG23200720220007384
|
20/07/2022
|
Pinku Kumar
|
1409008013WL002543
|
Pinku Kumar
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202116490
|
|
Pinku Kumar
|
()
|
|
5
|
CHIRALLA
|
JK-09-008-013-005/92
(PANEJA)
|
1409008013NRG23200720220007381
|
20/07/2022
|
Kashmir Singh
|
1409008013WL002542
|
Kashmir Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220211648F
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|