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-13-008-048-001/166 (DHINDEY UPPER)
|
1413008000NRG23090920220018092
|
09/09/2022
|
SUSHIL KUMAR
|
1413008WL004239
|
SUSHIL KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220076BD9E
|
|
SUSHIL KUMAR
|
()
|
2
|
MIRAN SAHIB
|
JK-13-008-048-001/31 (DHINDEY UPPER)
|
1413008000NRG23090920220018095
|
09/09/2022
|
Kala ram
|
1413008WL004239
|
Kala ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220076BD9D
|
|
Kala ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-048-001/194 (DHINDEY UPPER)
|
1413008000NRG23090920220018093
|
09/09/2022
|
Tilak raj
|
1413008WL004239
|
Tilak raj
|
00200
|
JAKA0KULIAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220076C01F
|
|
Tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-048-001/252 (DHINDEY UPPER)
|
1413008000NRG23090920220018094
|
09/09/2022
|
YOGESH KUMAR
|
1413008WL004239
|
YOGESH KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220076C020
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|