|
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
|
MANDAL PHALLAIN
|
JK-13-009-007-002/294
(KHANDWAL)
|
1413009000NRG23160620220003353
|
18/06/2022
|
Pal Singh
|
1413009WL000861
|
Pal Singh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
N06220192FD2A
|
|
Pal Singh
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-002/504
(KHANDWAL)
|
1413009000NRG23160620220003354
|
18/06/2022
|
Roshan Lal
|
1413009WL000861
|
Roshan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
N06220192FD2B
|
|
Roshan Lal
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-002/639
(KHANDWAL)
|
1413009000NRG23160620220003356
|
18/06/2022
|
Shamsher Singh
|
1413009WL000861
|
Shamsher Singh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
N06220192FD2C
|
|
Shamsher Singh
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-002/736
(KHANDWAL)
|
1413009000NRG23160620220003358
|
18/06/2022
|
Yash Pal
|
1413009WL000861
|
Yash Pal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
N06220192FD2D
|
|
Yash Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-002/61
(KHANDWAL)
|
1413009000NRG23160620220003355
|
18/06/2022
|
Mewa Ram
|
1413009WL000861
|
Mewa Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/06/2022
|
|
N06220192FD29
|
|
Mewa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|