|
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-17-004-029-002/215
(Danga Kote )
|
1417004000NRG23271120220031463
|
29/11/2022
|
JAGDEV SINGH
|
1417004WL010878
|
JAGDEV SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BF9D6E
|
|
JAGDEV SINGH
|
()
|
|
2
|
BAMAGH
|
JK-17-004-029-002/215
(Danga Kote )
|
1417004000NRG23271120220031464
|
29/11/2022
|
SUSHMA DEVI
|
1417004WL010878
|
SUSHMA DEVI
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BF9D6F
|
|
SUSHMA DEVI
|
()
|
|
3
|
BAMAGH
|
JK-17-004-029-002/221
(Danga Kote )
|
1417004000NRG23271120220031465
|
29/11/2022
|
BALWAN SINGH
|
1417004WL010878
|
BALWAN SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BF9D6C
|
|
BALWAN SINGH
|
()
|
|
4
|
BAMAGH
|
JK-17-004-029-002/442
(Danga Kote )
|
1417004000NRG23271120220031466
|
29/11/2022
|
DALIP SINGH
|
1417004WL010878
|
DALIP SINGH
|
00200
|
JAKA0REASSI
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BF9D6D
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|