|
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-13-012-022-001/600
(GURAH JAGIR)
|
1413012000NRG23090920220018195
|
10/09/2022
|
Rano Devi
|
1413012WL004263
|
Rano Devi
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200816A4E
|
|
Rano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/333
(GURAH JAGIR)
|
1413012000NRG23090920220018080
|
10/09/2022
|
Swaran Kumar
|
1413012WL004234
|
Swaran Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200816A4F
|
|
Swaran Kumar
|
()
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/407
(GURAH JAGIR)
|
1413012000NRG23090920220018066
|
10/09/2022
|
Rakesh Kumar
|
1413012WL004230
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200816A52
|
|
Rakesh Kumar
|
()
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/480
(GURAH JAGIR)
|
1413012000NRG23090920220018067
|
10/09/2022
|
Kuldeep Raj
|
1413012WL004231
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200816A50
|
|
Kuldeep Raj
|
()
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/480
(GURAH JAGIR)
|
1413012000NRG23090920220018068
|
10/09/2022
|
Rekha Devi
|
1413012WL004231
|
Rekha Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200816A51
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|