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-13-009-008-003/944 (MAKWAL)
|
1413009000NRG23210820220013011
|
21/08/2022
|
Sat Pal Singh
|
1413009WL003014
|
Sat Pal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220154B29B
|
|
Sat Pal Singh
|
()
|
2
|
MANDAL PHALLAIN
|
JK-13-013-008-001/950 (MAKWAL)
|
1413009000NRG23210820220013007
|
21/08/2022
|
Kewal Krishan
|
1413009WL003010
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220154B29C
|
|
Kewal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-013-008-001/946 (MAKWAL)
|
1413009000NRG23210820220013008
|
21/08/2022
|
Kunti Devi
|
1413009WL003011
|
Kunti Devi
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220154B29D
|
|
Kunti Devi
|
()
|
4
|
MANDAL PHALLAIN
|
JK-13-013-008-001/951 (MAKWAL)
|
1413009000NRG23210820220013012
|
21/08/2022
|
Harbans Lal
|
1413009WL003015
|
Harbans Lal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220154B29F
|
|
Harbans Lal
|
()
|
5
|
MANDAL PHALLAIN
|
JK-13-013-008-002/952 (MAKWAL)
|
1413009000NRG23210820220013013
|
21/08/2022
|
Nati Kumar
|
1413009WL003016
|
Nati Kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220154B29E
|
|
Nati Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|