|
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
|
Billawar
|
JK-14-006-023-001/379
(Pallan )
|
1414006023NRG23181120220059435
|
18/11/2022
|
Sanjay Singh
|
1414006023WL008953
|
Sanjay Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220107791A
|
|
Sanjay Singh
|
()
|
|
2
|
Billawar
|
JK-14-006-023-001/46
(Pallan )
|
1414006023NRG23181120220059436
|
18/11/2022
|
Onkar Chand
|
1414006023WL008953
|
Onkar Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220107791B
|
|
Onkar Chand
|
()
|
|
3
|
Billawar
|
JK-14-006-023-001/68
(Pallan )
|
1414006023NRG23181120220059437
|
18/11/2022
|
Vijay Kumar
|
1414006023WL008953
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201077915
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Billawar
|
JK-14-006-023-001/285
(Pallan )
|
1414006023NRG23181120220059431
|
18/11/2022
|
Parveen Singh
|
1414006023WL008953
|
Parveen Singh
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201077919
|
|
Parveen Singh
|
()
|
|
5
|
Billawar
|
JK-14-006-023-001/293
(Pallan )
|
1414006023NRG23181120220059432
|
18/11/2022
|
Rahul verma
|
1414006023WL008953
|
Rahul verma
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201077917
|
|
Rahul verma
|
()
|
|
6
|
Billawar
|
JK-14-006-023-001/348
(Pallan )
|
1414006023NRG23181120220059433
|
18/11/2022
|
Birbal
|
1414006023WL008953
|
Birbal
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201077916
|
|
Birbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
Billawar
|
JK-14-006-023-001/348
(Pallan )
|
1414006023NRG23181120220059434
|
18/11/2022
|
Ajay kumar
|
1414006023WL008953
|
Ajay kumar
|
00415
|
SBIN0002318
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201077918
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|