|
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
|
LATTI
|
JK-10-002-025-001/285
(SIRA)
|
1410002000NRG20080320220185135
|
14/11/2022
|
Puran kumar
|
1410002WL019478
|
Puran kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B2FE
|
|
Puran kumar
|
()
|
|
2
|
LATTI
|
JK-10-002-025-001/285
(SIRA)
|
1410002000NRG20080320220185136
|
14/11/2022
|
Puran kumar
|
1410002WL019478
|
Puran kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B2FF
|
|
Puran kumar
|
()
|
|
3
|
LATTI
|
JK-10-002-025-001/285
(SIRA)
|
1410002000NRG20080320220185137
|
14/11/2022
|
Puran kumar
|
1410002WL019478
|
Puran kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B300
|
|
Puran kumar
|
()
|
|
4
|
LATTI
|
JK-10-002-025-001/285
(SIRA)
|
1410002000NRG20080320220185138
|
14/11/2022
|
Puran kumar
|
1410002WL019478
|
Puran kumar
|
00200
|
JAKA0LATTEE
|
945
|
945
|
Processed
|
19/11/2022
|
|
N112200B8B301
|
|
Puran kumar
|
()
|
|
5
|
LATTI
|
JK-10-002-025-001/285
(SIRA)
|
1410002000NRG20080320220185139
|
14/11/2022
|
Puran kumar
|
1410002WL019478
|
Puran kumar
|
00200
|
JAKA0LATTEE
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
N112200B8B306
|
|
Puran kumar
|
()
|
|
6
|
LATTI
|
JK-10-002-025-001/82
(SIRA)
|
1410002000NRG20080320220185140
|
14/11/2022
|
Ashok Kumar
|
1410002WL019478
|
Ashok Kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B302
|
|
Ashok Kumar
|
()
|
|
7
|
LATTI
|
JK-10-002-025-001/82
(SIRA)
|
1410002000NRG20080320220185141
|
14/11/2022
|
Ashok Kumar
|
1410002WL019478
|
Ashok Kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B303
|
|
Ashok Kumar
|
()
|
|
8
|
LATTI
|
JK-10-002-025-001/82
(SIRA)
|
1410002000NRG20080320220185142
|
14/11/2022
|
Ashok Kumar
|
1410002WL019478
|
Ashok Kumar
|
00200
|
JAKA0LATTEE
|
1323
|
1323
|
Processed
|
19/11/2022
|
|
N112200B8B304
|
|
Ashok Kumar
|
()
|
|
9
|
LATTI
|
JK-10-002-025-001/82
(SIRA)
|
1410002000NRG20080320220185143
|
14/11/2022
|
Ashok Kumar
|
1410002WL019478
|
Ashok Kumar
|
00200
|
JAKA0LATTEE
|
1512
|
1512
|
Processed
|
19/11/2022
|
|
N112200B8B305
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|