|
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
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/491
(BHALWAL BRAHMNA)
|
1413012000NRG23160920220020333
|
17/09/2022
|
Naresh Kumar
|
1413012WL004730
|
Naresh Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D8FF0E
|
|
Naresh Kumar
|
()
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/493
(BHALWAL BRAHMNA)
|
1413012000NRG23160920220020334
|
17/09/2022
|
Jai Kumar
|
1413012WL004730
|
Jai Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D8FF0D
|
|
Jai Kumar
|
()
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/505
(BHALWAL BRAHMNA)
|
1413012000NRG23160920220020335
|
17/09/2022
|
Madan Lal
|
1413012WL004730
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D8FF0B
|
|
Madan Lal
|
()
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/509
(BHALWAL BRAHMNA)
|
1413012000NRG23160920220020336
|
17/09/2022
|
Anil Kumar
|
1413012WL004730
|
Anil Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D8FF0C
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|