|
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 )
|
1417003000NRG23260920220011196
|
26/09/2022
|
MANGAT RAM
|
1417003WL004064
|
MANGAT RAM
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC7
|
|
MANGAT RAM
|
()
|
|
2
|
POUNI
|
JK-17-003-021-001/147
(Talwara Upper )
|
1417003000NRG23260920220011191
|
26/09/2022
|
PAWAN KUMAR
|
1417003WL004062
|
PAWAN KUMAR
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC6
|
|
PAWAN KUMAR
|
()
|
|
3
|
POUNI
|
JK-17-003-021-001/148
(Talwara Upper )
|
1417003000NRG23260920220011192
|
26/09/2022
|
GULSHAN KUMAR
|
1417003WL004062
|
GULSHAN KUMAR
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC4
|
|
GULSHAN KUMAR
|
()
|
|
4
|
POUNI
|
JK-17-003-021-001/167
(Talwara Upper )
|
1417003000NRG23260920220011193
|
26/09/2022
|
SANTOSH DEVI
|
1417003WL004062
|
SANTOSH DEVI
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC8
|
|
SANTOSH DEVI
|
()
|
|
5
|
POUNI
|
JK-17-003-021-001/17
(Talwara Upper )
|
1417003000NRG23260920220011195
|
26/09/2022
|
MOHD. SHAFI
|
1417003WL004063
|
MOHD. SHAFI
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC3
|
|
MOHD. SHAFI
|
()
|
|
6
|
POUNI
|
JK-17-003-021-001/37
(Talwara Upper )
|
1417003000NRG23260920220011194
|
26/09/2022
|
MANGU RAM
|
1417003WL004062
|
MANGU RAM
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201601FC5
|
|
MANGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|