|
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-14-007-008-001/130
(Devo Chak )
|
1414007000NRG23100920220027163
|
13/09/2022
|
Darshan Kumar
|
1414007WL004530
|
Darshan Kumar
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB72FF
|
|
Darshan Kumar
|
()
|
|
2
|
MARHEEN
|
JK-14-007-008-001/181
(Devo Chak )
|
1414007000NRG23100920220027165
|
13/09/2022
|
Ram Singh
|
1414007WL004530
|
Ram Singh
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB72FC
|
|
Ram Singh
|
()
|
|
3
|
MARHEEN
|
JK-14-007-008-001/24
(Devo Chak )
|
1414007000NRG23100920220027169
|
13/09/2022
|
Madhan Lal
|
1414007WL004530
|
Madhan Lal
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB72FD
|
|
Madhan Lal
|
()
|
|
4
|
MARHEEN
|
JK-14-007-008-001/27
(Devo Chak )
|
1414007000NRG23100920220027170
|
13/09/2022
|
Dev Raj
|
1414007WL004530
|
Dev Raj
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB72FE
|
|
Dev Raj
|
()
|
|
5
|
MARHEEN
|
JK-14-007-008-002/124
(Devo Chak )
|
1414007000NRG23100920220027176
|
13/09/2022
|
Jagan Nath
|
1414007WL004530
|
Jagan Nath
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB7301
|
|
Jagan Nath
|
()
|
|
6
|
MARHEEN
|
JK-14-007-008-003/21
(Devo Chak )
|
1414007000NRG23100920220027177
|
13/09/2022
|
Ashwani Kumar
|
1414007WL004530
|
Ashwani Kumar
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AB7300
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|