|
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-13-004-021-001/112
(BADSOO)
|
1413004000NRG24121120230034093
|
12/11/2023
|
MANEER MOHD
|
1413004WL007950
|
MANEER MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC404E
|
|
MANEER MOHD
|
()
|
|
2
|
DANSAL
|
JK-13-004-021-001/1206
(BADSOO)
|
1413004000NRG24121120230034083
|
12/11/2023
|
Razak Mohd
|
1413004WL007949
|
Razak Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC4048
|
|
Razak Mohd
|
()
|
|
3
|
DANSAL
|
JK-13-004-021-001/1206
(BADSOO)
|
1413004000NRG24121120230034082
|
12/11/2023
|
Shamimm Bibi
|
1413004WL007949
|
Shamimm Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC4049
|
|
Shamimm Bibi
|
()
|
|
4
|
DANSAL
|
JK-13-004-021-001/139
(BADSOO)
|
1413004000NRG24121120230034084
|
12/11/2023
|
MANOHAR LAL
|
1413004WL007949
|
MANOHAR LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC404D
|
|
MANOHAR LAL
|
()
|
|
5
|
DANSAL
|
JK-13-004-021-001/256
(BADSOO)
|
1413004000NRG24121120230034094
|
12/11/2023
|
SATPAL
|
1413004WL007950
|
SATPAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC4047
|
|
SATPAL
|
()
|
|
6
|
DANSAL
|
JK-13-004-021-001/577
(BADSOO)
|
1413004000NRG24121120230034087
|
12/11/2023
|
ARIF MOHD
|
1413004WL007949
|
ARIF MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC404A
|
|
ARIF MOHD
|
()
|
|
7
|
DANSAL
|
JK-13-004-021-001/594
(BADSOO)
|
1413004000NRG24121120230034088
|
12/11/2023
|
ZANAIT AHMED
|
1413004WL007949
|
ZANAIT AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC404C
|
|
ZANAIT AHMED
|
()
|
|
8
|
DANSAL
|
JK-13-004-021-001/915
(BADSOO)
|
1413004000NRG24121120230034098
|
12/11/2023
|
BUTA DEVI
|
1413004WL007950
|
BUTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300AC404B
|
|
BUTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|