|
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
|
SAMWAN
|
JK-13-005-023-001/28
(SAMWAN)
|
1413005000NRG23180520220000822
|
18/05/2022
|
Kuldeep Raj
|
1413005WL000233
|
Kuldeep Raj
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA7
|
|
Kuldeep Raj
|
()
|
|
2
|
SAMWAN
|
JK-13-005-023-003/207
(SAMWAN)
|
1413005000NRG23180520220000823
|
18/05/2022
|
Mohinder Paul
|
1413005WL000233
|
Mohinder Paul
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA2
|
|
Mohinder Paul
|
()
|
|
3
|
SAMWAN
|
JK-13-005-023-003/306
(SAMWAN)
|
1413005000NRG23180520220000824
|
18/05/2022
|
Nikku Ram
|
1413005WL000233
|
Nikku Ram
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA3
|
|
Nikku Ram
|
()
|
|
4
|
SAMWAN
|
JK-13-005-023-003/450
(SAMWAN)
|
1413005000NRG23180520220000821
|
18/05/2022
|
Prem Pal
|
1413005WL000232
|
Prem Pal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA4
|
|
Prem Pal
|
()
|
|
5
|
SAMWAN
|
JK-13-005-023-003/456
(SAMWAN)
|
1413005000NRG23180520220000825
|
18/05/2022
|
POOJA DEVI
|
1413005WL000233
|
POOJA DEVI
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA6
|
|
POOJA DEVI
|
()
|
|
6
|
SAMWAN
|
JK-13-005-023-003/76
(SAMWAN)
|
1413005000NRG23180520220000826
|
18/05/2022
|
Chaman Lal
|
1413005WL000233
|
Chaman Lal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
26/05/2022
|
|
N052201222BA5
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|