|
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
|
Lohai-Malhar
|
JK-14-008-009-001/211
(Malad )
|
1414008009NRG23230120230096978
|
23/01/2023
|
Romesh Chand
|
1414008009WL013929
|
Romesh Chand
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E96
|
|
Romesh Chand
|
()
|
|
2
|
Lohai-Malhar
|
JK-14-008-009-001/213
(Malad )
|
1414008009NRG23230120230096980
|
23/01/2023
|
Angrez Singh
|
1414008009WL013929
|
Angrez Singh
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E98
|
|
Angrez Singh
|
()
|
|
3
|
Lohai-Malhar
|
JK-14-008-009-001/30
(Malad )
|
1414008009NRG23230120230096984
|
23/01/2023
|
Hem Raj
|
1414008009WL013929
|
Hem Raj
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E92
|
|
Hem Raj
|
()
|
|
4
|
Lohai-Malhar
|
JK-14-008-009-001/45
(Malad )
|
1414008009NRG23230120230096986
|
23/01/2023
|
Suresh Singh
|
1414008009WL013929
|
Suresh Singh
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E93
|
|
Suresh Singh
|
()
|
|
5
|
Lohai-Malhar
|
JK-14-008-009-001/49
(Malad )
|
1414008009NRG23230120230096987
|
23/01/2023
|
Sakinder Singh
|
1414008009WL013929
|
Sakinder Singh
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E94
|
|
Sakinder Singh
|
()
|
|
6
|
Lohai-Malhar
|
JK-14-008-009-001/63-A
(Malad )
|
1414008009NRG23230120230096988
|
23/01/2023
|
Roshan Lal
|
1414008009WL013929
|
Roshan Lal
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E97
|
|
Roshan Lal
|
()
|
|
7
|
Lohai-Malhar
|
JK-14-008-009-001/63-A
(Malad )
|
1414008009NRG23230120230096989
|
23/01/2023
|
Sunkatala Devi
|
1414008009WL013929
|
Sunkatala Devi
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E99
|
|
Sunkatala Devi
|
()
|
|
8
|
Lohai-Malhar
|
JK-14-008-009-001/93
(Malad )
|
1414008009NRG23230120230096990
|
23/01/2023
|
Isher Dass
|
1414008009WL013929
|
Isher Dass
|
00200
|
JAKA0KISHEN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123018E7E95
|
|
Isher Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|