|
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-13-005-027-004/188
(BAKORE)
|
1413005000NRG23210920220022916
|
22/09/2022
|
Pardeep singh
|
1413005WL005229
|
Pardeep singh
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201434BEB
|
|
Pardeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-003/28
(BAKORE)
|
1413005000NRG23210920220022913
|
22/09/2022
|
RANJEET SINGH
|
1413005WL005229
|
RANJEET SINGH
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201434BEC
|
|
RANJEET SINGH
|
()
|
|
3
|
KHOUR
|
JK-13-005-027-004/349
(BAKORE)
|
1413005000NRG23210920220022932
|
22/09/2022
|
Jeet Ram
|
1413005WL005231
|
Jeet Ram
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BED
|
|
Jeet Ram
|
()
|
|
4
|
KHOUR
|
JK-13-005-027-004/40
(BAKORE)
|
1413005000NRG23210920220022921
|
22/09/2022
|
Govind
|
1413005WL005229
|
Govind
|
00200
|
JAKA0JORIAN
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201434BEE
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|