|
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-13-005-034-003/716
(PINDI)
|
1413005000NRG23191020220035268
|
03/11/2022
|
shamsher chand
|
1413005WL007580
|
shamsher chand
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220015C1F7
|
|
shamsher chand
|
()
|
|
2
|
PARGWAL
|
JK-13-005-034-003/718
(PINDI)
|
1413005000NRG23191020220035269
|
03/11/2022
|
harbans lal
|
1413005WL007580
|
harbans lal
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220015C1F3
|
|
harbans lal
|
()
|
|
3
|
PARGWAL
|
JK-13-005-034-003/726
(PINDI)
|
1413005000NRG23191020220035270
|
03/11/2022
|
JAGDEV SINGH
|
1413005WL007580
|
JAGDEV SINGH
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220015C1F4
|
|
JAGDEV SINGH
|
()
|
|
4
|
PARGWAL
|
JK-13-005-034-003/730
(PINDI)
|
1413005000NRG23191020220035271
|
03/11/2022
|
SIKANDER SINGH
|
1413005WL007580
|
SIKANDER SINGH
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220015C1F5
|
|
SIKANDER SINGH
|
()
|
|
5
|
PARGWAL
|
JK-13-005-034-003/733
(PINDI)
|
1413005000NRG23191020220035272
|
03/11/2022
|
ANJU DEVI
|
1413005WL007580
|
ANJU DEVI
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220015C1F6
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|