|
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)
|
1413008000NRG23200720220006842
|
20/07/2022
|
Madan lal
|
1413008WL001664
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201F3A0B2
|
|
Madan lal
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-008-031-001/43
(MAKHANPUR GUJRAN)
|
1413008000NRG23200720220006843
|
20/07/2022
|
Ramesh lal
|
1413008WL001664
|
Ramesh lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201F3A0B3
|
|
Ramesh lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-031-001/62
(MAKHANPUR GUJRAN)
|
1413008000NRG23200720220006845
|
20/07/2022
|
HARBHAJAN SINGH
|
1413008WL001664
|
HARBHAJAN SINGH
|
00200
|
JAKA0MIRAAN
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201F3A0B4
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|