|
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
|
GHORDHI
|
JK-10-004-020-001/235
(Kanah)
|
1410004020NRG23300620220004146
|
30/06/2022
|
Sheru
|
1410004020WL001817
|
Sheru
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
07/07/2022
|
|
N062203E8B3B2
|
|
Sheru
|
()
|
|
2
|
GHORDHI
|
JK-10-004-020-001/295
(Kanah)
|
1410004020NRG23300620220004147
|
30/06/2022
|
Prem Nath
|
1410004020WL001818
|
Prem Nath
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
07/07/2022
|
|
N062203E8B3AF
|
|
Prem Nath
|
()
|
|
3
|
GHORDHI
|
JK-10-004-020-001/326
(Kanah)
|
1410004020NRG23300620220004150
|
30/06/2022
|
Surju Devi
|
1410004020WL001819
|
Surju Devi
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
07/07/2022
|
|
N062203E8B3B0
|
|
Surju Devi
|
()
|
|
4
|
GHORDHI
|
JK-10-004-020-001/425
(Kanah)
|
1410004020NRG23300620220004148
|
30/06/2022
|
Dharm chand
|
1410004020WL001818
|
Dharm chand
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
07/07/2022
|
|
N062203E8B3B1
|
|
Dharm chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|