|
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
|
KATRA
|
JK-17-004-017-001/332
(Kanjli )
|
1417004000NRG23201020220022247
|
15/11/2022
|
Chanchla Devi
|
1417004WL007894
|
Chanchla Devi
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3F3
|
|
Chanchla Devi
|
()
|
|
2
|
KATRA
|
JK-17-004-017-001/365
(Kanjli )
|
1417004000NRG23201020220022250
|
15/11/2022
|
thoru ram
|
1417004WL007894
|
thoru ram
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3F4
|
|
thoru ram
|
()
|
|
3
|
KATRA
|
JK-17-004-017-001/701
(Kanjli )
|
1417004000NRG23201020220022251
|
15/11/2022
|
Renu devi
|
1417004WL007894
|
Renu devi
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3EF
|
|
Renu devi
|
()
|
|
4
|
KATRA
|
JK-17-004-017-001/733
(Kanjli )
|
1417004000NRG23201020220022252
|
15/11/2022
|
JYOTI DEVI
|
1417004WL007894
|
JYOTI DEVI
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3F0
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
KATRA
|
JK-17-004-017-001/324
(Kanjli )
|
1417004000NRG23201020220022245
|
15/11/2022
|
RAttan Lal
|
1417004WL007894
|
RAttan Lal
|
00200
|
JAKA0KATTRA
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3F1
|
|
RAttan Lal
|
()
|
|
6
|
KATRA
|
JK-17-004-017-001/325
(Kanjli )
|
1417004000NRG23201020220022246
|
15/11/2022
|
Hans raj
|
1417004WL007894
|
Hans raj
|
00200
|
JAKA0KATTRA
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N12220004D3F2
|
|
Hans raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|