|
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
|
KISHTWAR
|
JK-09-010-015-001/259-B
()
|
1409010015NRG23011220220174432
|
02/12/2022
|
Raj Kumar
|
1409010015WL083432
|
Raj Kumar
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222008477C6
|
|
Raj Kumar
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-015-001/270-A
()
|
1409010015NRG23011220220174433
|
02/12/2022
|
RENU DEVI
|
1409010015WL083432
|
RENU DEVI
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222008477C5
|
|
RENU DEVI
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-015-001/271-B
()
|
1409010015NRG23011220220174434
|
02/12/2022
|
SURUNDER
|
1409010015WL083432
|
SURUNDER
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222008477C7
|
|
SURUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-015-001/255-A
()
|
1409010015NRG23011220220174431
|
02/12/2022
|
SHAKUNTALA DEVI
|
1409010015WL083432
|
SHAKUNTALA DEVI
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222008477C8
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
5
|
KISHTWAR
|
JK-09-010-015-001/391-C
()
|
1409010015NRG23021220220177527
|
02/12/2022
|
Neeraj shan
|
1409010015WL084562
|
Neeraj shan
|
00200
|
JAKA0PCKSTW
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222008477C4
|
|
Neeraj shan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|