|
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
|
Hiranagar
|
JK-14-007-030-001/11
(Chan Khatrian )
|
1414007000NRG23040720220013939
|
04/07/2022
|
mohan singh
|
1414007WL002047
|
mohan singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501D
|
|
mohan singh
|
()
|
|
2
|
Hiranagar
|
JK-14-007-030-001/329
(Chan Khatrian )
|
1414007000NRG23040720220013941
|
04/07/2022
|
Taro Devi
|
1414007WL002047
|
Taro Devi
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501B
|
|
Taro Devi
|
()
|
|
3
|
Hiranagar
|
JK-14-007-030-001/330
(Chan Khatrian )
|
1414007000NRG23040720220013942
|
04/07/2022
|
madhu devi
|
1414007WL002047
|
madhu devi
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501F
|
|
madhu devi
|
()
|
|
4
|
Hiranagar
|
JK-14-007-030-001/42
(Chan Khatrian )
|
1414007000NRG23040720220013943
|
04/07/2022
|
BHAGAT SINGH
|
1414007WL002047
|
BHAGAT SINGH
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501E
|
|
BHAGAT SINGH
|
()
|
|
5
|
Hiranagar
|
JK-14-007-030-001/539
(Chan Khatrian )
|
1414007000NRG23040720220013945
|
04/07/2022
|
Tarseem lal
|
1414007WL002048
|
Tarseem lal
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501C
|
|
Tarseem lal
|
()
|
|
6
|
Hiranagar
|
JK-14-007-030-001/547
(Chan Khatrian )
|
1414007000NRG23040720220013948
|
04/07/2022
|
Vijay Kumar
|
1414007WL002049
|
Vijay Kumar
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E5018
|
|
Vijay Kumar
|
()
|
|
7
|
Hiranagar
|
JK-14-007-030-001/557
(Chan Khatrian )
|
1414007000NRG23040720220013949
|
04/07/2022
|
rani devi
|
1414007WL002050
|
rani devi
|
00200
|
JAKA0EKUTAM
|
1135
|
1135
|
Processed
|
12/07/2022
|
|
N0722008E5019
|
|
rani devi
|
()
|
|
8
|
Hiranagar
|
JK-14-007-030-001/575
(Chan Khatrian )
|
1414007000NRG23040720220013947
|
04/07/2022
|
rani devi
|
1414007WL002048
|
rani devi
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
12/07/2022
|
|
N0722008E501A
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|