|
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
|
MATHWAR
|
JK-13-002-011-001/103
(JANDYAL UPPER)
|
1413002000NRG23290820220014702
|
29/08/2022
|
RAJ DEVI
|
1413002WL003466
|
RAJ DEVI
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201D76A3E
|
|
RAJ DEVI
|
()
|
|
2
|
MATHWAR
|
JK-13-002-011-001/504
(JANDYAL UPPER)
|
1413002000NRG23290820220014712
|
29/08/2022
|
KULDEEP RAJ
|
1413002WL003466
|
KULDEEP RAJ
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201D76A42
|
|
KULDEEP RAJ
|
()
|
|
3
|
MATHWAR
|
JK-13-002-011-001/505
(JANDYAL UPPER)
|
1413002000NRG23290820220014713
|
29/08/2022
|
RITA DEVI
|
1413002WL003466
|
RITA DEVI
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201D76A41
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-011-001/111
(JANDYAL UPPER)
|
1413002000NRG23290820220014703
|
29/08/2022
|
SABITRO DEVI
|
1413002WL003466
|
SABITRO DEVI
|
00354
|
PUNB0225200
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201D76A3F
|
|
SABITRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-011-001/235
(JANDYAL UPPER)
|
1413002000NRG23290820220014707
|
29/08/2022
|
Vikram Kumar
|
1413002WL003466
|
Vikram Kumar
|
00415
|
SBIN0017261
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201D76A40
|
|
MR VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|