|
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
|
MAJALTA
|
JK-18-003-033-001/241-B
(Chani Mansar)
|
1418003000NRG23010620220001062
|
01/06/2022
|
Partap singh
|
1418003WL000292
|
Partap singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
N06220017756E
|
|
Partap singh
|
()
|
|
2
|
MAJALTA
|
JK-18-003-033-001/49-A
(Chani Mansar)
|
1418003000NRG23010620220001063
|
01/06/2022
|
Goga Ram
|
1418003WL000292
|
Goga Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
N06220017756D
|
|
Goga Ram
|
()
|
|
3
|
MAJALTA
|
JK-18-003-033-001/613
(Chani Mansar)
|
1418003000NRG23010620220001064
|
01/06/2022
|
bishan dass
|
1418003WL000292
|
bishan dass
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
N06220017756C
|
|
bishan dass
|
()
|
|
4
|
MAJALTA
|
JK-18-003-033-001/617-A
(Chani Mansar)
|
1418003000NRG23010620220001065
|
01/06/2022
|
rash pal
|
1418003WL000292
|
rash pal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
N06220017756B
|
|
rash pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|