|
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-13-005-027-002/27
(BAKORE)
|
1413005000NRG23111020220032636
|
13/10/2022
|
PARSHOTAM LAL
|
1413005WL007153
|
PARSHOTAM LAL
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CC5085
|
|
PARSHOTAM LAL
|
()
|
|
2
|
KHOUR
|
JK-13-005-027-002/49
(BAKORE)
|
1413005000NRG23111020220032638
|
13/10/2022
|
butta ram
|
1413005WL007153
|
butta ram
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CC5086
|
|
butta ram
|
()
|
|
3
|
KHOUR
|
JK-13-005-027-002/66
(BAKORE)
|
1413005000NRG23111020220032640
|
13/10/2022
|
Rajesh Kumar
|
1413005WL007153
|
Rajesh Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CC5087
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-027-003/396
(BAKORE)
|
1413005000NRG23111020220032361
|
13/10/2022
|
Shamsher Singh
|
1413005WL007088
|
Shamsher Singh
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CC5089
|
|
Shamsher Singh
|
()
|
|
5
|
KHOUR
|
JK-13-005-027-003/421
(BAKORE)
|
1413005000NRG23111020220032364
|
13/10/2022
|
MOHAN SINGH
|
1413005WL007088
|
MOHAN SINGH
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CC5088
|
|
MOHAN SINGH
|
()
|
|
6
|
KHOUR
|
JK-13-005-027-003/46
(BAKORE)
|
1413005000NRG23111020220032365
|
13/10/2022
|
MAGAR SINGH
|
1413005WL007088
|
MAGAR SINGH
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CC508A
|
|
MAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|