|
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
|
ARPAL
|
JK-05-003-055-00170800/168
(Gutroo)
|
1405003000NRG22050520220100955
|
17/06/2022
|
Mohammad Yousuf Gojer
|
1405003WL0004728
|
Mohammad Yousuf Gojer
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
25/06/2022
|
|
N062201769AB6
|
|
Mohammad Yousuf Gojer
|
()
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/220
(Gutroo)
|
1405003000NRG22140620220100999
|
17/06/2022
|
MOHD ISHAQ
|
1405003WL0004748
|
MOHD ISHAQ
|
00200
|
JAKA0ARIPAL
|
214
|
214
|
Processed
|
25/06/2022
|
|
N062201769ABA
|
|
MOHD ISHAQ
|
()
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/220
(Gutroo)
|
1405003000NRG22140620220101000
|
17/06/2022
|
MOHD ISHAQ
|
1405003WL0004748
|
MOHD ISHAQ
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
25/06/2022
|
|
N062201769AB9
|
|
MOHD ISHAQ
|
()
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/65
(Gutroo)
|
1405003000NRG22150320220085242
|
17/06/2022
|
Noor Jaan
|
1405003WL004042
|
Noor Jaan
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
25/06/2022
|
|
N062201769AB8
|
|
Noor Jaan
|
()
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/65
(Gutroo)
|
1405003000NRG22150320220085243
|
17/06/2022
|
Noor Jaan
|
1405003WL004042
|
Noor Jaan
|
00200
|
JAKA0ARIPAL
|
3210
|
3210
|
Processed
|
25/06/2022
|
|
N062201769AB7
|
|
Noor Jaan
|
()
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/78
(Gutroo)
|
1405003000NRG22150320220085244
|
17/06/2022
|
NAIKIYA GOJER
|
1405003WL004042
|
NAIKIYA GOJER
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
25/06/2022
|
|
N062201769ABB
|
|
NAIKIYA GOJER
|
()
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/78
(Gutroo)
|
1405003000NRG22190420220100908
|
17/06/2022
|
NAIKIYA GOJER
|
1405003WL0004717
|
NAIKIYA GOJER
|
00200
|
JAKA0ARIPAL
|
428
|
428
|
Processed
|
25/06/2022
|
|
N062201769ABC
|
|
NAIKIYA GOJER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17548
|
17548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17548
|
17548
|
|
|
|
|
|
|
|