|
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
|
TIKKRI
|
JK-10-012-038-001/150
(Muttal)
|
1410012000NRG23121220220051059
|
22/12/2022
|
Shah Bano
|
1410012WL015196
|
Shah Bano
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B51
|
|
Shah Bano
|
()
|
|
2
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23121220220051060
|
22/12/2022
|
Fikka
|
1410012WL015196
|
Fikka
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B50
|
|
Fikka
|
()
|
|
3
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23121220220051061
|
22/12/2022
|
Mohd Saleem
|
1410012WL015196
|
Mohd Saleem
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B4D
|
|
Mohd Saleem
|
()
|
|
4
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23121220220051063
|
22/12/2022
|
Hassan bibi
|
1410012WL015196
|
Hassan bibi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B54
|
|
Hassan bibi
|
()
|
|
5
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23121220220051062
|
22/12/2022
|
Manzoor ahmed
|
1410012WL015196
|
Manzoor ahmed
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B53
|
|
Manzoor ahmed
|
()
|
|
6
|
TIKKRI
|
JK-10-012-038-001/426
(Muttal)
|
1410012000NRG23191220220054837
|
22/12/2022
|
Rakesh kumar
|
1410012WL015944
|
Rakesh kumar
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N1222016E7B52
|
|
Rakesh kumar
|
()
|
|
7
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23121220220051065
|
22/12/2022
|
Mohd sadip
|
1410012WL015196
|
Mohd sadip
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B4E
|
|
Mohd sadip
|
()
|
|
8
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23121220220051064
|
22/12/2022
|
Sher mohd
|
1410012WL015196
|
Sher mohd
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B55
|
|
Sher mohd
|
()
|
|
9
|
TIKKRI
|
JK-10-012-038-001/85
(Muttal)
|
1410012000NRG23121220220051066
|
22/12/2022
|
Gafoor Ali
|
1410012WL015196
|
Gafoor Ali
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016E7B4F
|
|
Gafoor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|