|
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-17-003-014-002/392
(Porakotla )
|
1417003000NRG23240720220002313
|
30/07/2022
|
MOHD. ALIYAS
|
1417003WL000821
|
MOHD. ALIYAS
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B94E16
|
|
MOHD. ALIYAS
|
()
|
|
2
|
POUNI
|
JK-17-003-014-004/35
(Porakotla )
|
1417003000NRG23240720220002315
|
30/07/2022
|
Baby Kohli
|
1417003WL000822
|
Baby Kohli
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B94E18
|
|
Baby Kohli
|
()
|
|
3
|
POUNI
|
JK-17-003-014-004/35
(Porakotla )
|
1417003000NRG23240720220002316
|
30/07/2022
|
SAHIL KOHLI
|
1417003WL000822
|
SAHIL KOHLI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B94E15
|
|
SAHIL KOHLI
|
()
|
|
4
|
POUNI
|
JK-17-003-014-004/66
(Porakotla )
|
1417003000NRG23240720220002318
|
30/07/2022
|
KEWAL KISHORE
|
1417003WL000822
|
KEWAL KISHORE
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B94E17
|
|
KEWAL KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|