|
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-09-010-029-001/333-A
()
|
1409010000NRG23150320230503168
|
15/03/2023
|
Gain Chand
|
1409010WL130986
|
Gain Chand
|
00200
|
JAKA0PALMAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300C809EA
|
|
Gain Chand
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-029-001/333-A
()
|
1409010000NRG23150320230503169
|
15/03/2023
|
Gain Chand
|
1409010WL130986
|
Gain Chand
|
00200
|
JAKA0PALMAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N032300C809EB
|
|
Gain Chand
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-029-001/338
()
|
1409010000NRG23150320230503171
|
15/03/2023
|
Lakhmi Chand
|
1409010WL130986
|
Lakhmi Chand
|
00200
|
JAKA0PALMAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N032300C809EC
|
|
Lakhmi Chand
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-029-001/338
()
|
1409010000NRG23150320230503172
|
15/03/2023
|
Lakhmi Chand
|
1409010WL130986
|
Lakhmi Chand
|
00200
|
JAKA0PALMAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032300C809ED
|
|
Lakhmi Chand
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-029-001/54
()
|
1409010000NRG23150320230503177
|
15/03/2023
|
Khushi Ram
|
1409010WL130986
|
Khushi Ram
|
00200
|
JAKA0PALMAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032300C809E9
|
|
Khushi Ram
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-029-001/54
()
|
1409010000NRG23150320230503178
|
15/03/2023
|
Khushi Ram
|
1409010WL130986
|
Khushi Ram
|
00200
|
JAKA0PALMAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N032300C809E8
|
|
Khushi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|