|
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
|
KHOUR
|
JK-13-005-014-001/283
(NARYANA LOWER)
|
1413005000NRG23130620220003170
|
13/06/2022
|
Ashwani Kumar
|
1413005WL000787
|
Ashwani Kumar
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N0622017AC27A
|
|
Ashwani Kumar
|
()
|
|
2
|
KHOUR
|
JK-13-005-014-001/461
(NARYANA LOWER)
|
1413005000NRG23130620220003171
|
13/06/2022
|
YASH PAUL SHARMA
|
1413005WL000787
|
YASH PAUL SHARMA
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N0622017AC27C
|
|
YASH PAUL SHARMA
|
()
|
|
3
|
KHOUR
|
JK-13-005-014-001/471
(NARYANA LOWER)
|
1413005000NRG23130620220003172
|
13/06/2022
|
VIPAN SHARMA
|
1413005WL000787
|
VIPAN SHARMA
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N0622017AC27B
|
|
VIPAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|