|
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-13-012-022-001/382
(GURAH JAGIR)
|
1413012000NRG23170920220020399
|
17/09/2022
|
Chanchala Devi
|
1413012WL004757
|
Chanchala Devi
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D9E454
|
|
Chanchala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/24
(GURAH JAGIR)
|
1413012000NRG23170920220020400
|
17/09/2022
|
Kuldeep Raj
|
1413012WL004758
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D9E455
|
|
Kuldeep Raj
|
()
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/281
(GURAH JAGIR)
|
1413012000NRG23170920220020603
|
17/09/2022
|
Sansar Chand
|
1413012WL004809
|
Sansar Chand
|
00200
|
JAKA0SOHAAL
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200D9E456
|
|
Sansar Chand
|
()
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/382
(GURAH JAGIR)
|
1413012000NRG23170920220020398
|
17/09/2022
|
Kali Dass
|
1413012WL004757
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200D9E457
|
|
Kali Dass
|
()
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/477
(GURAH JAGIR)
|
1413012000NRG23170920220020606
|
17/09/2022
|
Janak Lal
|
1413012WL004809
|
Janak Lal
|
00200
|
JAKA0SOHAAL
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200D9E458
|
|
Janak Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|