|
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
|
DANSAL
|
JK-13-004-021-001/1206
(BADSOO)
|
1413004000NRG24231020230026122
|
23/10/2023
|
Razak Mohd
|
1413004WL006095
|
Razak Mohd
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023017A42BE
|
|
Razak Mohd
|
()
|
|
2
|
DANSAL
|
JK-13-004-021-001/1206
(BADSOO)
|
1413004000NRG24231020230026121
|
23/10/2023
|
Shamimm Bibi
|
1413004WL006095
|
Shamimm Bibi
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023017A42BF
|
|
Shamimm Bibi
|
()
|
|
3
|
DANSAL
|
JK-13-004-021-001/139
(BADSOO)
|
1413004000NRG24231020230026123
|
23/10/2023
|
MANOHAR LAL
|
1413004WL006095
|
MANOHAR LAL
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023017A42BC
|
|
MANOHAR LAL
|
()
|
|
4
|
DANSAL
|
JK-13-004-021-001/577
(BADSOO)
|
1413004000NRG24231020230026126
|
23/10/2023
|
ARIF MOHD
|
1413004WL006095
|
ARIF MOHD
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023017A42C0
|
|
ARIF MOHD
|
()
|
|
5
|
DANSAL
|
JK-13-004-021-001/594
(BADSOO)
|
1413004000NRG24231020230026127
|
23/10/2023
|
ZANAIT AHMED
|
1413004WL006095
|
ZANAIT AHMED
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023017A42BD
|
|
ZANAIT AHMED
|
()
|
|
6
|
DANSAL
|
JK-13-004-021-003/891
(BADSOO)
|
1413004000NRG24231020230026103
|
23/10/2023
|
SUBASH CHANDER
|
1413004WL006092
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
488
|
488
|
Processed
|
18/11/2023
|
|
N1023017A42BB
|
|
SUBASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|