|
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
|
MIRAN SAHIB
|
JK-13-008-031-001/40
(MAKHANPUR GUJRAN)
|
1413008000NRG23120720220005837
|
13/07/2022
|
Madan lal
|
1413008WL001451
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N072201532515
|
|
Madan lal
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-008-031-001/43
(MAKHANPUR GUJRAN)
|
1413008000NRG23120720220005838
|
13/07/2022
|
Ramesh lal
|
1413008WL001451
|
Ramesh lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N072201532517
|
|
Ramesh lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-031-001/62
(MAKHANPUR GUJRAN)
|
1413008000NRG23120720220005840
|
13/07/2022
|
HARBHAJAN SINGH
|
1413008WL001451
|
HARBHAJAN SINGH
|
00200
|
JAKA0MIRAAN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N072201532516
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|