|
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
|
NAGROTA
|
JK-13-004-018-004/180
(SAGOON)
|
1413004000NRG23190120230070784
|
23/01/2023
|
AMAR SINGH
|
1413004WL013107
|
AMAR SINGH
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123018ECAA0
|
|
AMAR SINGH
|
()
|
|
2
|
NAGROTA
|
JK-13-004-018-004/235
(SAGOON)
|
1413004000NRG23190120230070781
|
23/01/2023
|
ROOP CHAND
|
1413004WL013106
|
ROOP CHAND
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123018ECAA2
|
|
ROOP CHAND
|
()
|
|
3
|
NAGROTA
|
JK-13-004-018-004/270
(SAGOON)
|
1413004000NRG23190120230070792
|
23/01/2023
|
ASHA RAM
|
1413004WL013108
|
ASHA RAM
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123018ECAA1
|
|
ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-018-004/616
(SAGOON)
|
1413004000NRG23190120230070789
|
23/01/2023
|
KAMAL SINGH
|
1413004WL013107
|
KAMAL SINGH
|
00200
|
JAKA0TOOTAN
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123018ECA9F
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
5
|
NAGROTA
|
JK-13-004-018-004/651
(SAGOON)
|
1413004000NRG23190120230070797
|
23/01/2023
|
RANJEET SINGH
|
1413004WL013108
|
RANJEET SINGH
|
00415
|
SBIN0006696
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123018ECA9E
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|