|
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-09-006-008-001/516
(HANCH)
|
1409006000NRG23291220220245997
|
02/01/2023
|
Mohd Shafi
|
1409006WL099903
|
Mohd Shafi
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230002716F
|
|
Mohd Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
DODA
|
JK-09-006-008-001/564
(HANCH)
|
1409006000NRG23241220220222184
|
02/01/2023
|
Rubeena Begum
|
1409006WL095616
|
Rubeena Begum
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230002716C
|
|
Rubeena Begum
|
()
|
|
3
|
DODA
|
JK-09-006-008-001/611-A
(HANCH)
|
1409006000NRG23261220220236177
|
02/01/2023
|
Surjeet Kumar
|
1409006WL098021
|
Surjeet Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230002716B
|
|
Surjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
4
|
DODA
|
JK-09-006-008-001/499
(HANCH)
|
1409006000NRG23241220220222182
|
02/01/2023
|
Rubeena Begum
|
1409006WL095616
|
Rubeena Begum
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N01230002716D
|
|
Rubeena Begum
|
()
|
|
5
|
DODA
|
JK-09-006-008-001/591-B
(HANCH)
|
1409006000NRG23291220220246000
|
02/01/2023
|
Asiya Tabassum
|
1409006WL099903
|
Asiya Tabassum
|
00200
|
JAKA0GHAATH
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230002716E
|
|
Asiya Tabassum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|