|
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
|
MARHEEN
|
JK-14-007-006-002/159
(Changi )
|
1414007000NRG23210720220016916
|
21/07/2022
|
Arjun Singh
|
1414007WL002628
|
Arjun Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N07220238547F
|
|
Arjun Singh
|
()
|
|
2
|
MARHEEN
|
JK-14-007-006-002/177
(Changi )
|
1414007000NRG23210720220016917
|
21/07/2022
|
Karan singh
|
1414007WL002628
|
Karan singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N072202385480
|
|
Karan singh
|
()
|
|
3
|
MARHEEN
|
JK-14-007-006-003/346
(Changi )
|
1414007000NRG23210720220016919
|
21/07/2022
|
Neelam Devi
|
1414007WL002628
|
Neelam Devi
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N07220238547D
|
|
Neelam Devi
|
()
|
|
4
|
MARHEEN
|
JK-14-007-006-003/346
(Changi )
|
1414007000NRG23210720220016918
|
21/07/2022
|
Sonu Devi
|
1414007WL002628
|
Sonu Devi
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N07220238547E
|
|
Sonu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|