|
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
|
R.S. PURA
|
JK-13-008-041-003/140
(SAMKA)
|
1413008000NRG23270120230072036
|
27/01/2023
|
Tarsem lal
|
1413008WL013325
|
Tarsem lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301E38140
|
|
Tarsem lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-041-002/141
(SAMKA)
|
1413008000NRG23270120230072032
|
27/01/2023
|
Dalip kumar
|
1413008WL013325
|
Dalip kumar
|
00200
|
JAKA0RSPORA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012301E38142
|
|
Dalip kumar
|
()
|
|
3
|
R.S. PURA
|
JK-13-008-041-002/43
(SAMKA)
|
1413008000NRG23270120230072030
|
27/01/2023
|
Billa Singh
|
1413008WL013324
|
Billa Singh
|
00200
|
JAKA0RSPORA
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
N012301E38145
|
|
Billa Singh
|
()
|
|
4
|
R.S. PURA
|
JK-13-008-041-003/138
(SAMKA)
|
1413008000NRG23270120230072034
|
27/01/2023
|
Ranjit singh
|
1413008WL013325
|
Ranjit singh
|
00200
|
JAKA0RSPORA
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301E38144
|
|
Ranjit singh
|
()
|
|
5
|
R.S. PURA
|
JK-13-008-041-003/139
(SAMKA)
|
1413008000NRG23270120230072035
|
27/01/2023
|
Ghar singh
|
1413008WL013325
|
Ghar singh
|
00200
|
JAKA0RSPORA
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301E38141
|
|
Ghar singh
|
()
|
|
6
|
R.S. PURA
|
JK-13-008-041-003/74
(SAMKA)
|
1413008000NRG23270120230072031
|
27/01/2023
|
Balak ram
|
1413008WL013324
|
Balak ram
|
00200
|
JAKA0RSPORA
|
452
|
452
|
Processed
|
06/02/2023
|
|
N012301E38143
|
|
Balak ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4305
|
4305
|
|
|
|
|
|
|
|