|
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
|
Bufliaz
|
JK-11-004-020-001/389
(BHUNIKHET)
|
1411004000NRG22240620220490066
|
26/06/2022
|
halima akther
|
1411004WL0078416
|
halima akther
|
00200
|
JAKA0CHANDI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D28
|
|
halima akther
|
()
|
|
2
|
Bufliaz
|
JK-11-004-020-001/389
(BHUNIKHET)
|
1411004000NRG22240620220490067
|
26/06/2022
|
halima akther
|
1411004WL0078416
|
halima akther
|
00200
|
JAKA0CHANDI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D27
|
|
halima akther
|
()
|
|
3
|
Bufliaz
|
JK-11-004-020-001/389
(BHUNIKHET)
|
1411004000NRG22240620220490068
|
26/06/2022
|
halima akther
|
1411004WL0078416
|
halima akther
|
00200
|
JAKA0CHANDI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D26
|
|
halima akther
|
()
|
|
4
|
Bufliaz
|
JK-11-004-020-001/389
(BHUNIKHET)
|
1411004000NRG22240620220490069
|
26/06/2022
|
halima akther
|
1411004WL0078416
|
halima akther
|
00200
|
JAKA0CHANDI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D25
|
|
halima akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/586
(BHUNIKHET)
|
1411004000NRG22240620220490070
|
26/06/2022
|
Rubina kouser
|
1411004WL0078416
|
Rubina kouser
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D21
|
|
Rubina kouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-020-001/586
(BHUNIKHET)
|
1411004000NRG22240620220490071
|
26/06/2022
|
Rubina kouser
|
1411004WL0078416
|
Rubina kouser
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D22
|
|
Rubina kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-020-001/586
(BHUNIKHET)
|
1411004000NRG22240620220490072
|
26/06/2022
|
Rubina kouser
|
1411004WL0078416
|
Rubina kouser
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D23
|
|
Rubina kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-020-001/586
(BHUNIKHET)
|
1411004000NRG22240620220490073
|
26/06/2022
|
Rubina kouser
|
1411004WL0078416
|
Rubina kouser
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D24
|
|
Rubina kouser
|
()
|
|
9
|
Bufliaz
|
JK-11-004-020-001/627
(BHUNIKHET)
|
1411004000NRG22240620220490074
|
26/06/2022
|
Asad khan
|
1411004WL0078416
|
Asad khan
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D2A
|
|
Asad khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-020-001/627
(BHUNIKHET)
|
1411004000NRG22240620220490075
|
26/06/2022
|
Asad khan
|
1411004WL0078416
|
Asad khan
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D29
|
|
Asad khan
|
()
|
|
11
|
Bufliaz
|
JK-11-004-020-001/627
(BHUNIKHET)
|
1411004000NRG22240620220490076
|
26/06/2022
|
Asad khan
|
1411004WL0078416
|
Asad khan
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D2C
|
|
Asad khan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-020-001/627
(BHUNIKHET)
|
1411004000NRG22240620220490077
|
26/06/2022
|
Asad khan
|
1411004WL0078416
|
Asad khan
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N062203428D2B
|
|
Asad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17976
|
17976
|
|
|
|
|
|
|
|