|
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-17-003-009-002/308
(Kothian )
|
1417003009NRG23070720220002153
|
10/07/2022
|
ANJALI SHARMA
|
1417003009WL000752
|
ANJALI SHARMA
|
00200
|
JAKA0BAMBLA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F454D
|
|
ANJALI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
POUNI
|
JK-17-003-009-001/426
(Kothian )
|
1417003009NRG23070720220002154
|
10/07/2022
|
RISHI RAM
|
1417003009WL000753
|
RISHI RAM
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F454B
|
|
RISHI RAM
|
()
|
|
3
|
POUNI
|
JK-17-003-009-001/462
(Kothian )
|
1417003009NRG23070720220002149
|
10/07/2022
|
darshna devi
|
1417003009WL000749
|
darshna devi
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F4548
|
|
darshna devi
|
()
|
|
4
|
POUNI
|
JK-17-003-009-001/496
(Kothian )
|
1417003009NRG23070720220002150
|
10/07/2022
|
VAISHNO DEVI
|
1417003009WL000750
|
VAISHNO DEVI
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F454C
|
|
VAISHNO DEVI
|
()
|
|
5
|
POUNI
|
JK-17-003-009-001/550
(Kothian )
|
1417003009NRG23070720220002159
|
10/07/2022
|
NISHA DEVI
|
1417003009WL000758
|
NISHA DEVI
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F4546
|
|
NISHA DEVI
|
()
|
|
6
|
POUNI
|
JK-17-003-009-001/83
(Kothian )
|
1417003009NRG23070720220002151
|
10/07/2022
|
KASHMIRI LAL
|
1417003009WL000751
|
KASHMIRI LAL
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F4547
|
|
KASHMIRI LAL
|
()
|
|
7
|
POUNI
|
JK-17-003-009-001/99
(Kothian )
|
1417003009NRG23070720220002158
|
10/07/2022
|
BALDEV RAJ
|
1417003009WL000757
|
BALDEV RAJ
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F454A
|
|
BALDEV RAJ
|
()
|
|
8
|
POUNI
|
JK-17-003-009-002/308
(Kothian )
|
1417003009NRG23070720220002152
|
10/07/2022
|
Rakesh kumar
|
1417003009WL000752
|
Rakesh kumar
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F4549
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|