|
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
|
SAMBA
|
JK-18-003-005-006/392
(CHAJJWAL)
|
1418003000NRG23040620220001226
|
05/06/2022
|
Surekha Devi
|
1418003WL000323
|
Surekha Devi
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
N06220067F934
|
|
Surekha Devi
|
()
|
|
2
|
SAMBA
|
JK-18-003-005-006/409
(CHAJJWAL)
|
1418003000NRG23040620220001227
|
05/06/2022
|
Natha Ram
|
1418003WL000323
|
Natha Ram
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
N06220067F932
|
|
Natha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SAMBA
|
JK-18-003-005-006/409
(CHAJJWAL)
|
1418003000NRG23040620220001228
|
05/06/2022
|
Sandaya Devi
|
1418003WL000323
|
Sandaya Devi
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
N06220067F933
|
|
Sandaya Devi
|
()
|
|
4
|
SAMBA
|
JK-18-003-005-006/416
(CHAJJWAL)
|
1418003000NRG23040620220001230
|
05/06/2022
|
Balbinder Kour
|
1418003WL000323
|
Balbinder Kour
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
N06220067F935
|
|
Balbinder Kour
|
()
|
|
5
|
SAMBA
|
JK-18-003-005-006/416
(CHAJJWAL)
|
1418003000NRG23040620220001229
|
05/06/2022
|
Baljeet Singh
|
1418003WL000323
|
Baljeet Singh
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
N06220067F936
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|