|
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
|
MANDAL PHALLAIN
|
JK-13-009-006-005/19
(HAKAL)
|
1413013000NRG23121220220053724
|
12/12/2022
|
Gopal Dass
|
1413013WL010337
|
Gopal Dass
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B60907
|
|
Gopal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-006-005/10
(HAKAL)
|
1413013000NRG23121220220053721
|
12/12/2022
|
Bali Ram
|
1413013WL010337
|
Bali Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B60903
|
|
Bali Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-006-005/121
(HAKAL)
|
1413013000NRG23121220220053722
|
12/12/2022
|
Nand Lal
|
1413013WL010337
|
Nand Lal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B60905
|
|
Nand Lal
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG23121220220053726
|
12/12/2022
|
Ram Lal
|
1413013WL010337
|
Ram Lal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B60904
|
|
Ram Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-006-005/14
(HAKAL)
|
1413013000NRG23121220220053723
|
12/12/2022
|
Kuldeep Singh
|
1413013WL010337
|
Kuldeep Singh
|
00200
|
JAKA0SATWAR
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B60906
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|