|
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
|
POUNI
|
JK-17-003-006-001/241
(Dubkhalsa )
|
1417003000NRG23281020220024325
|
07/11/2022
|
ASHA DEVI
|
1417003WL008667
|
ASHA DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004315EC
|
|
ASHA DEVI
|
()
|
|
2
|
POUNI
|
JK-17-003-006-001/241
(Dubkhalsa )
|
1417003000NRG23281020220024324
|
07/11/2022
|
RAKESH KUMAR
|
1417003WL008667
|
RAKESH KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004315EE
|
|
RAKESH KUMAR
|
()
|
|
3
|
POUNI
|
JK-17-003-006-001/48
(Dubkhalsa )
|
1417003000NRG23281020220024326
|
07/11/2022
|
BIR SINGH
|
1417003WL008667
|
BIR SINGH
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004315F0
|
|
BIR SINGH
|
()
|
|
4
|
POUNI
|
JK-17-003-006-002/405
(Dubkhalsa )
|
1417003000NRG23281020220024329
|
07/11/2022
|
RAJNI SHARMA
|
1417003WL008667
|
RAJNI SHARMA
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004315EF
|
|
RAJNI SHARMA
|
()
|
|
5
|
POUNI
|
JK-17-003-006-002/406
(Dubkhalsa )
|
1417003000NRG23281020220024330
|
07/11/2022
|
JYOTI DEVI
|
1417003WL008667
|
JYOTI DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004315ED
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|