|
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
|
PARGWAL
|
JK-13-005-034-003/41
(PINDI)
|
1413005000NRG23271020220037215
|
03/11/2022
|
NEETA DEVI
|
1413005WL007927
|
NEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N11220015C1FF
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-034-003/22
(PINDI)
|
1413005000NRG23271020220037214
|
03/11/2022
|
shamshar chand
|
1413005WL007927
|
shamshar chand
|
00200
|
JAKA0SAJWAL
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N11220015C200
|
|
shamshar chand
|
()
|
|
3
|
PARGWAL
|
JK-13-005-034-003/602
(PINDI)
|
1413005000NRG23271020220037218
|
03/11/2022
|
jaswant singh
|
1413005WL007927
|
jaswant singh
|
00200
|
JAKA0SAJWAL
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N11220015C202
|
|
jaswant singh
|
()
|
|
4
|
PARGWAL
|
JK-13-005-034-003/790
(PINDI)
|
1413005000NRG23271020220037219
|
03/11/2022
|
Geeta devi
|
1413005WL007927
|
Geeta devi
|
00200
|
JAKA0SAJWAL
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N11220015C201
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|