|
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-18-003-012-001/86
(KARD)
|
1418003000NRG23170320230018328
|
17/03/2023
|
Surinder Singh
|
1418003WL003096
|
Surinder Singh
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6886
|
|
Surinder Singh
|
()
|
|
2
|
SUMB
|
JK-18-003-012-001/87
(KARD)
|
1418003000NRG23170320230018330
|
17/03/2023
|
Vijay singh
|
1418003WL003096
|
Vijay singh
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6884
|
|
Vijay singh
|
()
|
|
3
|
SUMB
|
JK-18-003-012-001/90
(KARD)
|
1418003000NRG23170320230018333
|
17/03/2023
|
godawari devi
|
1418003WL003096
|
godawari devi
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6883
|
|
godawari devi
|
()
|
|
4
|
SUMB
|
JK-18-009-012-001/364
(KARD)
|
1418003000NRG23170320230018335
|
17/03/2023
|
darshan singh
|
1418003WL003096
|
darshan singh
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6887
|
|
darshan singh
|
()
|
|
5
|
SUMB
|
JK-18-009-012-001/478
(KARD)
|
1418003000NRG23170320230018338
|
17/03/2023
|
manohar singh
|
1418003WL003096
|
manohar singh
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6885
|
|
manohar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
SUMB
|
JK-18-009-012-001/477
(KARD)
|
1418003000NRG23170320230018337
|
17/03/2023
|
Harbans Singh
|
1418003WL003096
|
Harbans Singh
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010D6888
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|