|
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-10-012-008-001/160
(Dhanoo)
|
1410012000NRG23110620220003419
|
11/06/2022
|
Suku Devi
|
1410012WL001536
|
Suku Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234BF
|
|
Suku Devi
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/160
(Dhanoo)
|
1410012000NRG23110620220003418
|
11/06/2022
|
Tari Chand
|
1410012WL001536
|
Tari Chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234BE
|
|
Tari Chand
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/190
(Dhanoo)
|
1410012000NRG23110620220003411
|
11/06/2022
|
Banu
|
1410012WL001532
|
Banu
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234C0
|
|
Banu
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/420
(Dhanoo)
|
1410012000NRG23110620220003417
|
11/06/2022
|
Sushma Devi
|
1410012WL001535
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234BD
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
TIKKRI
|
JK-10-012-008-001/268
(Dhanoo)
|
1410012000NRG23110620220003412
|
11/06/2022
|
Khurshad bibi
|
1410012WL001533
|
Khurshad bibi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234C1
|
|
Khurshad bibi
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/325
(Dhanoo)
|
1410012000NRG23110620220003413
|
11/06/2022
|
Atro
|
1410012WL001533
|
Atro
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010234C2
|
|
Atro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|