|
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
|
ARNAS
|
JK-17-001-011-001/194
(Salalkote )
|
1417001000NRG23151020220020434
|
15/10/2022
|
DEV RAJ
|
1417001WL007325
|
DEV RAJ
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE241B
|
|
DEV RAJ
|
()
|
|
2
|
ARNAS
|
JK-17-001-011-001/23
(Salalkote )
|
1417001000NRG23151020220020439
|
15/10/2022
|
KRISHAN KUMAR
|
1417001WL007326
|
KRISHAN KUMAR
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE2419
|
|
KRISHAN KUMAR
|
()
|
|
3
|
ARNAS
|
JK-17-001-011-001/268
(Salalkote )
|
1417001000NRG23151020220020440
|
15/10/2022
|
MOHAN LAL
|
1417001WL007326
|
MOHAN LAL
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE241A
|
|
MOHAN LAL
|
()
|
|
4
|
ARNAS
|
JK-17-001-011-001/356
(Salalkote )
|
1417001000NRG23151020220020435
|
15/10/2022
|
SOHAN LAL
|
1417001WL007325
|
SOHAN LAL
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE241D
|
|
SOHAN LAL
|
()
|
|
5
|
ARNAS
|
JK-17-001-011-001/500
(Salalkote )
|
1417001000NRG23151020220020445
|
15/10/2022
|
GOGI RAM
|
1417001WL007326
|
GOGI RAM
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE2417
|
|
GOGI RAM
|
()
|
|
6
|
ARNAS
|
JK-17-001-011-001/520
(Salalkote )
|
1417001000NRG23151020220020436
|
15/10/2022
|
Madan lal
|
1417001WL007325
|
Madan lal
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE241C
|
|
Madan lal
|
()
|
|
7
|
ARNAS
|
JK-17-001-011-001/569
(Salalkote )
|
1417001000NRG23151020220020437
|
15/10/2022
|
Sunita Devi
|
1417001WL007325
|
Sunita Devi
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200DE2418
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|