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
|
MARH
|
JK-13-006-012-002/15 (JASWAN)
|
1413006000NRG23020720220004821
|
02/07/2022
|
Parmodh Singh
|
1413006WL001278
|
Parmodh Singh
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD1B
|
|
Parmodh Singh
|
()
|
2
|
MARH
|
JK-13-006-012-002/16 (JASWAN)
|
1413006000NRG23020720220004824
|
02/07/2022
|
Sukhdev Singh
|
1413006WL001278
|
Sukhdev Singh
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD19
|
|
Sukhdev Singh
|
()
|
3
|
MARH
|
JK-13-006-012-002/19 (JASWAN)
|
1413006000NRG23020720220004825
|
02/07/2022
|
Mohan Lal
|
1413006WL001278
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD1A
|
|
Mohan Lal
|
()
|
4
|
MARH
|
JK-13-006-012-002/2 (JASWAN)
|
1413006000NRG23020720220004828
|
02/07/2022
|
Ram Saroop
|
1413006WL001278
|
Ram Saroop
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD17
|
|
Ram Saroop
|
()
|
5
|
MARH
|
JK-13-006-012-002/29 (JASWAN)
|
1413006000NRG23020720220004833
|
02/07/2022
|
tarshem lal
|
1413006WL001278
|
tarshem lal
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD18
|
|
tarshem lal
|
()
|
6
|
MARH
|
JK-13-006-012-002/31 (JASWAN)
|
1413006000NRG23020720220004837
|
02/07/2022
|
Ram Pal
|
1413006WL001278
|
Ram Pal
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD1C
|
|
Ram Pal
|
()
|
7
|
MARH
|
JK-13-006-012-002/35 (JASWAN)
|
1413006000NRG23020720220004840
|
02/07/2022
|
suker singh
|
1413006WL001278
|
suker singh
|
00200
|
JAKA0MARHJM
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N07220017BD1D
|
|
suker singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|