|
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
|
NAGRI
|
JK-14-002-037-001/10
(Goond )
|
1414002000NRG23290720220018228
|
29/07/2022
|
Raj Kumar
|
1414002WL002860
|
Raj Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5137
|
|
Raj Kumar
|
()
|
|
2
|
NAGRI
|
JK-14-002-037-001/19
(Goond )
|
1414002000NRG23290720220018230
|
29/07/2022
|
Pawan Kumar
|
1414002WL002860
|
Pawan Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5134
|
|
Pawan Kumar
|
()
|
|
3
|
NAGRI
|
JK-14-002-037-001/25
(Goond )
|
1414002000NRG23290720220018232
|
29/07/2022
|
Janak raj
|
1414002WL002860
|
Janak raj
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5139
|
|
Janak raj
|
()
|
|
4
|
NAGRI
|
JK-14-002-037-001/28
(Goond )
|
1414002000NRG23290720220018233
|
29/07/2022
|
Ashwani Kumar
|
1414002WL002860
|
Ashwani Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5135
|
|
Ashwani Kumar
|
()
|
|
5
|
NAGRI
|
JK-14-002-037-001/39
(Goond )
|
1414002000NRG23290720220018236
|
29/07/2022
|
Jagar Singh
|
1414002WL002860
|
Jagar Singh
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5133
|
|
Jagar Singh
|
()
|
|
6
|
NAGRI
|
JK-14-002-037-001/49
(Goond )
|
1414002000NRG23290720220018237
|
29/07/2022
|
Pritam Chand
|
1414002WL002860
|
Pritam Chand
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5136
|
|
Pritam Chand
|
()
|
|
7
|
NAGRI
|
JK-14-002-037-001/75
(Goond )
|
1414002000NRG23290720220018240
|
29/07/2022
|
Kulvinder Kumar
|
1414002WL002860
|
Kulvinder Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029F5138
|
|
Kulvinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|