|
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-14-008-018-001/298
(Thall Lower )
|
1414008018NRG23250820220023040
|
26/08/2022
|
Rano Devi
|
1414008018WL003721
|
Rano Devi
|
00200
|
JAKA0BILWAR
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA7F
|
|
Rano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Lohai-Malhar
|
JK-14-008-018-001/112
(Thall Lower )
|
1414008018NRG23250820220023041
|
26/08/2022
|
Lekh Raj
|
1414008018WL003722
|
Lekh Raj
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA80
|
|
Lekh Raj
|
()
|
|
3
|
Lohai-Malhar
|
JK-14-008-018-001/261
(Thall Lower )
|
1414008018NRG23250820220023037
|
26/08/2022
|
Amar Chand
|
1414008018WL003718
|
Amar Chand
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA83
|
|
Amar Chand
|
()
|
|
4
|
Lohai-Malhar
|
JK-14-008-018-001/302
(Thall Lower )
|
1414008018NRG23250820220023042
|
26/08/2022
|
Narinder Kumar
|
1414008018WL003723
|
Narinder Kumar
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA84
|
|
Narinder Kumar
|
()
|
|
5
|
Lohai-Malhar
|
JK-14-008-018-001/303
(Thall Lower )
|
1414008018NRG23250820220023043
|
26/08/2022
|
Sanjay Kumar
|
1414008018WL003724
|
Sanjay Kumar
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA82
|
|
Sanjay Kumar
|
()
|
|
6
|
Lohai-Malhar
|
JK-14-008-018-001/304
(Thall Lower )
|
1414008018NRG23250820220023039
|
26/08/2022
|
Bishan Dass
|
1414008018WL003720
|
Bishan Dass
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA81
|
|
Bishan Dass
|
()
|
|
7
|
Lohai-Malhar
|
JK-14-008-018-001/92
(Thall Lower )
|
1414008018NRG23250820220023038
|
26/08/2022
|
Bal Krishan
|
1414008018WL003719
|
Bal Krishan
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201A5FA85
|
|
Bal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|