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
|
SUMB
|
JK-18-003-004-002/343 (BLATER)
|
1418003000NRG23211220220014306
|
21/12/2022
|
SOHAN SINGH
|
1418003WL002570
|
SOHAN SINGH
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201A1680F
|
|
SOHAN SINGH
|
()
|
2
|
SUMB
|
JK-18-003-004-004/441 (BLATER)
|
1418003000NRG23211220220014312
|
21/12/2022
|
Kulbeer Singh
|
1418003WL002570
|
Kulbeer Singh
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201A16811
|
|
Kulbeer Singh
|
()
|
3
|
SUMB
|
JK-18-003-004-004/441 (BLATER)
|
1418003000NRG23211220220014311
|
21/12/2022
|
RAKESH SINGH
|
1418003WL002570
|
RAKESH SINGH
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201A16810
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
4
|
SUMB
|
JK-18-003-004-004/441 (BLATER)
|
1418003000NRG23211220220014310
|
21/12/2022
|
Polli Devi
|
1418003WL002570
|
Polli Devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201A16812
|
|
Polli Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|