|
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-17-003-010-004/33
(Kheral )
|
1417003010NRG23041220220033174
|
05/12/2022
|
BEHARI LAL
|
1417003010WL011423
|
BEHARI LAL
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220021920
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
POUNI
|
JK-17-003-010-001/292
(Kheral )
|
1417003010NRG23041220220033175
|
05/12/2022
|
SUNITA DEVI
|
1417003010WL011424
|
SUNITA DEVI
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220021918
|
|
SUNIAT DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
POUNI
|
JK-17-003-010-003/469
(Kheral )
|
1417003010NRG23031220220032900
|
05/12/2022
|
VEENA DEVI
|
1417003010WL011345
|
VEENA DEVI
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220021919
|
|
VEENA DEVI W/O SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|