|
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-17-003-016-002/304
(Kahna )
|
1417003000NRG23280920220012367
|
29/09/2022
|
RAJ KUMAR
|
1417003WL004462
|
RAJ KUMAR
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220031C21B
|
|
RAJ KUMAR
|
()
|
|
2
|
POUNI
|
JK-17-003-016-003/209
(Kahna )
|
1417003000NRG23280920220012366
|
29/09/2022
|
AB. RASID
|
1417003WL004461
|
AB. RASID
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220031C21E
|
|
AB. RASID
|
()
|
|
3
|
POUNI
|
JK-17-003-016-003/428
(Kahna )
|
1417003000NRG23280920220012369
|
29/09/2022
|
Abdul Haq
|
1417003WL004462
|
Abdul Haq
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220031C21C
|
|
Abdul Haq
|
()
|
|
4
|
POUNI
|
JK-17-003-016-004/149
(Kahna )
|
1417003000NRG23280920220012371
|
29/09/2022
|
ASHOK KUMAR
|
1417003WL004462
|
ASHOK KUMAR
|
00200
|
JAKA0POUNIE
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220031C21D
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|