|
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-13-005-020-002/19
(PANGALI)
|
1413005000NRG23301220220064474
|
09/01/2023
|
mulkh raj
|
1413005WL012108
|
mulkh raj
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D2D
|
|
mulkh raj
|
()
|
|
2
|
KHOUR
|
JK-13-005-020-002/261
(PANGALI)
|
1413005000NRG23301220220064475
|
09/01/2023
|
JODH KUMAR
|
1413005WL012108
|
JODH KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D2A
|
|
JODH KUMAR
|
()
|
|
3
|
KHOUR
|
JK-13-005-020-002/262
(PANGALI)
|
1413005000NRG23301220220064476
|
09/01/2023
|
GULSHAN KUMAR
|
1413005WL012108
|
GULSHAN KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D29
|
|
GULSHAN KUMAR
|
()
|
|
4
|
KHOUR
|
JK-13-005-020-002/263
(PANGALI)
|
1413005000NRG23301220220064477
|
09/01/2023
|
PARVEEN KUMAR
|
1413005WL012108
|
PARVEEN KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D28
|
|
PARVEEN KUMAR
|
()
|
|
5
|
KHOUR
|
JK-13-005-020-002/273
(PANGALI)
|
1413005000NRG23301220220064480
|
09/01/2023
|
RAMESH KUMAR
|
1413005WL012108
|
RAMESH KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D2C
|
|
RAMESH KUMAR
|
()
|
|
6
|
KHOUR
|
JK-13-005-020-002/31
(PANGALI)
|
1413005000NRG23301220220064481
|
09/01/2023
|
ROSHAN LAL
|
1413005WL012108
|
ROSHAN LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300842D2B
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|