|
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
|
Basohli
|
JK-14-004-030-001/102
(Jhankher )
|
1414004000NRG23311220220086961
|
03/01/2023
|
Rekha Devi
|
1414004WL012499
|
Rekha Devi
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230010548C
|
|
Rekha Devi
|
()
|
|
2
|
Basohli
|
JK-14-004-030-001/357
(Jhankher )
|
1414004000NRG23311220220086971
|
03/01/2023
|
Pushpa Devi
|
1414004WL012499
|
Pushpa Devi
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230010548D
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Basohli
|
JK-14-004-030-001/398
(Jhankher )
|
1414004000NRG23311220220086977
|
03/01/2023
|
Raghubir singh
|
1414004WL012499
|
Raghubir singh
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230010548E
|
|
Raghubir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Basohli
|
JK-14-004-030-001/357
(Jhankher )
|
1414004000NRG23311220220086970
|
03/01/2023
|
Naresh kumar
|
1414004WL012499
|
Naresh kumar
|
00415
|
SBIN0004416
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230010548F
|
|
MR NARESH KUMAR
|
()
|
|
5
|
Basohli
|
JK-14-004-030-001/368
(Jhankher )
|
1414004000NRG23311220220086973
|
03/01/2023
|
SHAM LAL
|
1414004WL012499
|
SHAM LAL
|
00415
|
SBIN0004416
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300105490
|
|
MR SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|