|
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
|
ASSAR
|
JK-09-015-001-001/411
(ASSAR)
|
1409015000NRG23150920220048316
|
15/09/2022
|
Inder Singh
|
1409015WL021609
|
Inder Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3FD8
|
|
Inder Singh
|
()
|
|
2
|
ASSAR
|
JK-09-015-001-001/626
(ASSAR)
|
1409015000NRG23150920220048311
|
15/09/2022
|
Wali Mohd
|
1409015WL021607
|
Wali Mohd
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3FD7
|
|
Wali Mohd
|
()
|
|
3
|
ASSAR
|
JK-09-015-001-001/656
(ASSAR)
|
1409015000NRG23150920220048318
|
15/09/2022
|
Pushpa Devi
|
1409015WL021609
|
Pushpa Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3FD9
|
|
Pushpa Devi
|
()
|
|
4
|
ASSAR
|
JK-09-015-001-001/830
(ASSAR)
|
1409015000NRG23150920220048313
|
15/09/2022
|
Bushan singh
|
1409015WL021607
|
Bushan singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3FD3
|
|
Bushan singh
|
()
|
|
5
|
ASSAR
|
JK-09-015-001-001/95
(ASSAR)
|
1409015000NRG23150920220048314
|
15/09/2022
|
Bittu Ram
|
1409015WL021607
|
Bittu Ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3FDA
|
|
Bittu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
ASSAR
|
JK-09-015-001-001/737
(ASSAR)
|
1409015000NRG23150920220048319
|
15/09/2022
|
Hans Raj
|
1409015WL021609
|
Hans Raj
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CD3FD5
|
|
MR BHAGMAL
|
()
|
|
7
|
ASSAR
|
JK-09-015-001-001/743
(ASSAR)
|
1409015000NRG23150920220048320
|
15/09/2022
|
Gita Devi
|
1409015WL021609
|
Gita Devi
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
20/09/2022
|
|
N092200CD3FD4
|
|
MR CHOOR SINGH
|
()
|
|
8
|
ASSAR
|
JK-09-015-001-002/36
(ASSAR)
|
1409015000NRG23150920220048321
|
15/09/2022
|
Rano Devi
|
1409015WL021609
|
Rano Devi
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200CD3FD6
|
|
MRS RANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|