|
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
|
CHENANI
|
JK-10-002-019-002/179
(PACHOTE)
|
1410002000NRG23110820220009423
|
13/08/2022
|
Tirth Ram
|
1410002WL003771
|
Tirth Ram
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EB7
|
|
Tirth Ram
|
()
|
|
2
|
CHENANI
|
JK-10-002-019-002/262
(PACHOTE)
|
1410002000NRG23110820220009424
|
13/08/2022
|
Romesh Kumar
|
1410002WL003771
|
Romesh Kumar
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EB8
|
|
Romesh Kumar
|
()
|
|
3
|
CHENANI
|
JK-10-002-019-002/7
(PACHOTE)
|
1410002000NRG23110820220009428
|
13/08/2022
|
Ashok kumar
|
1410002WL003771
|
Ashok kumar
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EB6
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
CHENANI
|
JK-10-002-019-002/29
(PACHOTE)
|
1410002000NRG23110820220009425
|
13/08/2022
|
Ganesh
|
1410002WL003771
|
Ganesh
|
00200
|
JAKA0KUDJAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EBA
|
|
Ganesh
|
()
|
|
5
|
CHENANI
|
JK-10-002-019-002/355
(PACHOTE)
|
1410002000NRG23110820220009426
|
13/08/2022
|
KRISHAN CHAND
|
1410002WL003771
|
KRISHAN CHAND
|
00200
|
JAKA0KUDJAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EB9
|
|
KRISHAN CHAND
|
()
|
|
6
|
CHENANI
|
JK-10-002-019-002/6
(PACHOTE)
|
1410002000NRG23110820220009427
|
13/08/2022
|
Arun Kumar
|
1410002WL003771
|
Arun Kumar
|
00200
|
JAKA0KUDJAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E77EBB
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|