|
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
|
BAMAGH
|
JK-17-004-028-003/474
(Sahri )
|
1417004000NRG23251220220041404
|
25/12/2022
|
DALAIR SINGH
|
1417004WL013801
|
DALAIR SINGH
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122202490478
|
|
DALAIR SINGH
|
()
|
|
2
|
BAMAGH
|
JK-17-004-028-003/494
(Sahri )
|
1417004000NRG23251220220041405
|
25/12/2022
|
SHEELO DEVI
|
1417004WL013801
|
SHEELO DEVI
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122202490479
|
|
SHEELO DEVI
|
()
|
|
3
|
BAMAGH
|
JK-17-004-028-003/580
(Sahri )
|
1417004000NRG23251220220041407
|
25/12/2022
|
REETA DEVI
|
1417004WL013801
|
REETA DEVI
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N1222024901F5
|
|
REETA DEVI
|
()
|
|
4
|
BAMAGH
|
JK-17-004-028-003/584
(Sahri )
|
1417004000NRG23251220220041408
|
25/12/2022
|
KOUSHLYA DEVI
|
1417004WL013801
|
KOUSHLYA DEVI
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N1222024901F7
|
|
KOUSHLYA DEVI
|
()
|
|
5
|
BAMAGH
|
JK-17-004-028-003/81
(Sahri )
|
1417004000NRG23251220220041410
|
25/12/2022
|
rashoal singh
|
1417004WL013801
|
rashoal singh
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N1222024901F6
|
|
rashoal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
6
|
BAMAGH
|
JK-17-004-028-003/579
(Sahri )
|
1417004000NRG23251220220041406
|
25/12/2022
|
RENU DEVI
|
1417004WL013801
|
RENU DEVI
|
00415
|
SBIN0006895
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N12220249047A
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|