|
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-13-012-032-001/639
(PANGIARI)
|
1413012032NRG23310720220007909
|
31/07/2022
|
Tilak Raj
|
1413012032WL001893
|
Tilak Raj
|
00078
|
CNRB0005225
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CEA75B
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/278
(PANGIARI)
|
1413012032NRG23310720220007905
|
31/07/2022
|
rakesh kumar
|
1413012032WL001893
|
rakesh kumar
|
00200
|
JAKA0AKHNOR
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CEA758
|
|
rakesh kumar
|
()
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/719
(PANGIARI)
|
1413012032NRG23310720220007910
|
31/07/2022
|
rita devi
|
1413012032WL001893
|
rita devi
|
00200
|
JAKA0AKHNOR
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CEA75A
|
|
rita devi
|
()
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/729
(PANGIARI)
|
1413012032NRG23310720220007911
|
31/07/2022
|
ravi kumar
|
1413012032WL001893
|
ravi kumar
|
00200
|
JAKA0AKHNOR
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CEA759
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/495
(PANGIARI)
|
1413012032NRG23310720220007908
|
31/07/2022
|
Lal chand
|
1413012032WL001893
|
Lal chand
|
00200
|
JAKA0SOHAAL
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202CEA75C
|
|
Lal chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|