|
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-18-003-004-003/747
(BLATER)
|
1418003000NRG23290920220008638
|
29/09/2022
|
Neelam Devi
|
1418003WL001580
|
Neelam Devi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200FC
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SUMB
|
JK-18-003-004-002/242
(BLATER)
|
1418003000NRG23290920220008631
|
29/09/2022
|
Soma Devi
|
1418003WL001580
|
Soma Devi
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200FA
|
|
Soma Devi
|
()
|
|
3
|
SUMB
|
JK-18-003-004-002/45
(BLATER)
|
1418003000NRG23290920220008632
|
29/09/2022
|
Babu Kumar
|
1418003WL001580
|
Babu Kumar
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200FB
|
|
Babu Kumar
|
()
|
|
4
|
SUMB
|
JK-18-003-004-002/49
(BLATER)
|
1418003000NRG23290920220008634
|
29/09/2022
|
Nand Lal
|
1418003WL001580
|
Nand Lal
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200F4
|
|
Nand Lal
|
()
|
|
5
|
SUMB
|
JK-18-003-004-002/66
(BLATER)
|
1418003000NRG23290920220008642
|
29/09/2022
|
Kartar Chand
|
1418003WL001581
|
Kartar Chand
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200F6
|
|
Kartar Chand
|
()
|
|
6
|
SUMB
|
JK-18-003-004-002/744
(BLATER)
|
1418003000NRG23290920220008636
|
29/09/2022
|
Bishan Dass
|
1418003WL001580
|
Bishan Dass
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200F8
|
|
Bishan Dass
|
()
|
|
7
|
SUMB
|
JK-18-003-004-002/744
(BLATER)
|
1418003000NRG23290920220008637
|
29/09/2022
|
Gudi Devi
|
1418003WL001580
|
Gudi Devi
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200F9
|
|
Gudi Devi
|
()
|
|
8
|
SUMB
|
JK-18-003-004-004/527
(BLATER)
|
1418003000NRG23290920220008640
|
29/09/2022
|
Lucky Sharma
|
1418003WL001580
|
Lucky Sharma
|
00200
|
JAKA0BALETA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022003200F7
|
|
Lucky Sharma
|
()
|
|
9
|
SUMB
|
JK-18-003-004-004/527
(BLATER)
|
1418003000NRG23290920220008639
|
29/09/2022
|
Parshotam Dutt
|
1418003WL001580
|
Parshotam Dutt
|
00200
|
JAKA0BALETA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022003200F5
|
|
Parshotam Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|