|
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
|
BISHNAH
|
JK-13-003-013-001/24
(LASWARA)
|
1413003000NRG23240520220001042
|
24/05/2022
|
Shamsher
|
1413003WL000313
|
Shamsher
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8B
|
|
Shamsher
|
()
|
|
2
|
BISHNAH
|
JK-13-003-013-001/276
(LASWARA)
|
1413003000NRG23240520220001043
|
24/05/2022
|
Chanchala Devi
|
1413003WL000313
|
Chanchala Devi
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8A
|
|
Chanchala Devi
|
()
|
|
3
|
BISHNAH
|
JK-13-003-013-001/297
(LASWARA)
|
1413003000NRG23240520220001037
|
24/05/2022
|
Gara Ram
|
1413003WL000312
|
Gara Ram
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8F
|
|
Gara Ram
|
()
|
|
4
|
BISHNAH
|
JK-13-003-013-001/323
(LASWARA)
|
1413003000NRG23240520220001044
|
24/05/2022
|
Som Nath
|
1413003WL000313
|
Som Nath
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E90
|
|
Som Nath
|
()
|
|
5
|
BISHNAH
|
JK-13-003-013-001/326
(LASWARA)
|
1413003000NRG23240520220001038
|
24/05/2022
|
Randhir Singh
|
1413003WL000312
|
Randhir Singh
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E91
|
|
Randhir Singh
|
()
|
|
6
|
BISHNAH
|
JK-13-003-013-001/330
(LASWARA)
|
1413003000NRG23240520220001039
|
24/05/2022
|
Rawail Singh
|
1413003WL000312
|
Rawail Singh
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8E
|
|
Rawail Singh
|
()
|
|
7
|
BISHNAH
|
JK-13-003-013-001/333
(LASWARA)
|
1413003000NRG23240520220001040
|
24/05/2022
|
Satya Devi
|
1413003WL000312
|
Satya Devi
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8D
|
|
Satya Devi
|
()
|
|
8
|
BISHNAH
|
JK-13-003-013-001/84
(LASWARA)
|
1413003000NRG23240520220001041
|
24/05/2022
|
Bodh Raj
|
1413003WL000312
|
Bodh Raj
|
00200
|
JAKA0MAKHAN
|
3405
|
3405
|
Processed
|
01/06/2022
|
|
N052202265E8C
|
|
Bodh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|