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
|
AKHNOOR
|
JK-13-012-001-001/763 (AMBARAN)
|
1413012001NRG23120820220010366
|
13/08/2022
|
SHAM LAL
|
1413012001WL002488
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8784
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-001-001/302 (AMBARAN)
|
1413012001NRG23120820220010364
|
13/08/2022
|
Femu Ram
|
1413012001WL002488
|
Femu Ram
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8781
|
|
Femu Ram
|
()
|
3
|
AKHNOOR
|
JK-13-012-001-001/445 (AMBARAN)
|
1413012001NRG23120820220010365
|
13/08/2022
|
Maya Devi
|
1413012001WL002488
|
Maya Devi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8782
|
|
Maya Devi
|
()
|
4
|
AKHNOOR
|
JK-13-012-001-001/760 (AMBARAN)
|
1413012001NRG23120820220010360
|
13/08/2022
|
AJAY KUMAR
|
1413012001WL002487
|
AJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8783
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-001-001/341 (AMBARAN)
|
1413012001NRG23120820220010358
|
13/08/2022
|
BHAGWAN DASS
|
1413012001WL002487
|
BHAGWAN DASS
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8785
|
|
BHAGWAN DASS
|
()
|
6
|
AKHNOOR
|
JK-13-012-001-001/785 (AMBARAN)
|
1413012001NRG23120820220010362
|
13/08/2022
|
VIJAY KUMAR
|
1413012001WL002487
|
VIJAY KUMAR
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8786
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-001-001/770 (AMBARAN)
|
1413012001NRG23120820220010361
|
13/08/2022
|
Mohan Lal
|
1413012001WL002487
|
Mohan Lal
|
00462
|
UCBA0003139
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DF8787
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|