|
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
|
DODA
|
JK-09-006-005-001/440-A
(DHARA-A)
|
1409006000NRG23301120220174304
|
03/12/2022
|
Khana Begum
|
1409006WL083403
|
Khana Begum
|
00200
|
JAKA0DECODE
|
1248
|
1248
|
Processed
|
11/12/2022
|
|
N1222001D8F80
|
|
Khana Begum
|
()
|
|
2
|
DODA
|
JK-09-006-005-001/660
(DHARA-A)
|
1409006000NRG23281120220170424
|
03/12/2022
|
Fulail Singh
|
1409006WL081757
|
Fulail Singh
|
00200
|
JAKA0DECODE
|
1248
|
1248
|
Processed
|
11/12/2022
|
|
N1222001D8F7D
|
|
Fulail Singh
|
()
|
|
3
|
DODA
|
JK-09-006-005-001/660
(DHARA-A)
|
1409006000NRG23031220220179624
|
03/12/2022
|
Fulail Singh
|
1409006WL085501
|
Fulail Singh
|
00200
|
JAKA0DECODE
|
999
|
999
|
Processed
|
11/12/2022
|
|
N1222001D8F7E
|
|
Fulail Singh
|
()
|
|
4
|
DODA
|
JK-09-006-005-001/770
(DHARA-A)
|
1409006000NRG23031220220179625
|
03/12/2022
|
Anroud Singh
|
1409006WL085501
|
Anroud Singh
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
11/12/2022
|
|
N1222001D8F7F
|
|
Anroud Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
5
|
DODA
|
JK-09-006-005-001/310
(DHARA-A)
|
1409006000NRG23281120220170421
|
03/12/2022
|
Manoj Singh
|
1409006WL081757
|
Manoj Singh
|
00200
|
JAKA0NAGREE
|
1248
|
1248
|
Processed
|
11/12/2022
|
|
N1222001D8F81
|
|
Manoj Singh
|
()
|
|
6
|
DODA
|
JK-09-006-005-001/310
(DHARA-A)
|
1409006000NRG23031220220179621
|
03/12/2022
|
Manoj Singh
|
1409006WL085501
|
Manoj Singh
|
00200
|
JAKA0NAGREE
|
999
|
999
|
Processed
|
11/12/2022
|
|
N1222001D8F82
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
7
|
DODA
|
JK-09-006-005-001/323
(DHARA-A)
|
1409006000NRG23031220220179622
|
03/12/2022
|
Kushyala Devi
|
1409006WL085501
|
Kushyala Devi
|
00200
|
JAKA0PRMNGR
|
1248
|
1248
|
Processed
|
11/12/2022
|
|
N1222001D8F84
|
|
Kushyala Devi
|
()
|
|
8
|
DODA
|
JK-09-006-005-001/323
(DHARA-A)
|
1409006000NRG23281120220170422
|
03/12/2022
|
Kushyala Devi
|
1409006WL081757
|
Kushyala Devi
|
00200
|
JAKA0PRMNGR
|
1248
|
1248
|
Processed
|
11/12/2022
|
|
N1222001D8F83
|
|
Kushyala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9736
|
9736
|
|
|
|
|
|
|
|