|
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-17-003-021-001/145
(Talwara Upper )
|
1417003000NRG23231120220030499
|
24/11/2022
|
MANGAT RAM
|
1417003WL010638
|
MANGAT RAM
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220163DE82
|
|
MANGAT RAM
|
()
|
|
2
|
POUNI
|
JK-17-003-021-001/17
(Talwara Upper )
|
1417003000NRG23231120220030497
|
24/11/2022
|
MOHD. SHAFI
|
1417003WL010636
|
MOHD. SHAFI
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220163DE80
|
|
MOHD. SHAFI
|
()
|
|
3
|
POUNI
|
JK-17-003-021-001/250
(Talwara Upper )
|
1417003000NRG23231120220030498
|
24/11/2022
|
Ashwani Kumar
|
1417003WL010637
|
Ashwani Kumar
|
00200
|
JAKA0REASSI
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220163DE81
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|