|
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-18-003-005-006/137
(CHAJJWAL)
|
1418003000NRG23191220220014064
|
19/12/2022
|
Narinder Singh
|
1418003WL002544
|
Narinder Singh
|
00200
|
JAKA0NANDAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222012ADA82
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SAMBA
|
JK-18-003-005-004/209
(CHAJJWAL)
|
1418003000NRG23191220220014060
|
19/12/2022
|
Kala Ram
|
1418003WL002544
|
Kala Ram
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222012ADA83
|
|
Kala Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
SAMBA
|
JK-18-003-005-006/293
(CHAJJWAL)
|
1418003000NRG23191220220014070
|
19/12/2022
|
Lal Hussian
|
1418003WL002544
|
Lal Hussian
|
00415
|
SBIN0004417
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222012ADA84
|
|
MR LAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
SAMBA
|
JK-18-003-005-006/195
(CHAJJWAL)
|
1418003000NRG23191220220014067
|
19/12/2022
|
Nisha devi
|
1418003WL002544
|
Nisha devi
|
00415
|
SBIN0004625
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222012ADA86
|
|
MRS NISHA DEVI
|
()
|
|
5
|
SAMBA
|
JK-18-003-005-006/321
(CHAJJWAL)
|
1418003000NRG23191220220014071
|
19/12/2022
|
Ram Pal
|
1418003WL002544
|
Ram Pal
|
00415
|
SBIN0004625
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222012ADA85
|
|
MR RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|