|
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
|
GHAGWAL
|
JK-18-001-008-004/75
(Patyari Katlan)
|
1418001000NRG23010720220002670
|
01/07/2022
|
Amir Chand
|
1418001WL000567
|
Amir Chand
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
07/07/2022
|
|
N062203E7C2F1
|
|
Amir Chand
|
()
|
|
2
|
GHAGWAL
|
JK-18-001-008-004/95
(Patyari Katlan)
|
1418001000NRG23010720220002671
|
01/07/2022
|
Harbans Lal
|
1418001WL000567
|
Harbans Lal
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
07/07/2022
|
|
N062203E7C2EE
|
|
Harbans Lal
|
()
|
|
3
|
GHAGWAL
|
JK-18-001-008-004/95
(Patyari Katlan)
|
1418001000NRG23010720220002672
|
01/07/2022
|
Kamla Devi
|
1418001WL000567
|
Kamla Devi
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
07/07/2022
|
|
N062203E7C2ED
|
|
Kamla Devi
|
()
|
|
4
|
GHAGWAL
|
JK-18-001-008-004/96
(Patyari Katlan)
|
1418001000NRG23010720220002674
|
01/07/2022
|
Shashi Devi
|
1418001WL000567
|
Shashi Devi
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
07/07/2022
|
|
N062203E7C2F0
|
|
Shashi Devi
|
()
|
|
5
|
GHAGWAL
|
JK-18-001-008-004/96
(Patyari Katlan)
|
1418001000NRG23010720220002673
|
01/07/2022
|
Sukh Ram
|
1418001WL000567
|
Sukh Ram
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
07/07/2022
|
|
N062203E7C2EF
|
|
Sukh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|