|
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-09-006-011-001/190-A
(KOTI)
|
1409006000NRG23020920220030918
|
05/09/2022
|
Ghulam Ali
|
1409006WL013625
|
Ghulam Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A2
|
|
Ghulam Ali
|
()
|
|
2
|
DODA
|
JK-09-006-011-001/201-A
(KOTI)
|
1409006000NRG23020920220030919
|
05/09/2022
|
Shadi Lal
|
1409006WL013625
|
Shadi Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A5
|
|
Shadi Lal
|
()
|
|
3
|
DODA
|
JK-09-006-011-001/213-A
(KOTI)
|
1409006000NRG23020920220030924
|
05/09/2022
|
Balber Singh
|
1409006WL013625
|
Balber Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A1
|
|
Balber Singh
|
()
|
|
4
|
DODA
|
JK-09-006-011-001/301-A
(KOTI)
|
1409006000NRG23020920220030925
|
05/09/2022
|
Muzaffer Hussain
|
1409006WL013625
|
Muzaffer Hussain
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027629F
|
|
Muzaffer Hussain
|
()
|
|
5
|
DODA
|
JK-09-006-011-001/35-A
(KOTI)
|
1409006000NRG23310820220029345
|
05/09/2022
|
Magar Singh
|
1409006WL012995
|
Magar Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A3
|
|
Magar Singh
|
()
|
|
6
|
DODA
|
JK-09-006-011-001/370-A
(KOTI)
|
1409006000NRG23310820220029347
|
05/09/2022
|
Puran Chand
|
1409006WL012995
|
Puran Chand
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027629C
|
|
Puran Chand
|
()
|
|
7
|
DODA
|
JK-09-006-011-001/375-A
(KOTI)
|
1409006000NRG23310820220029348
|
05/09/2022
|
Swarn Kumar
|
1409006WL012995
|
Swarn Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A6
|
|
Swarn Kumar
|
()
|
|
8
|
DODA
|
JK-09-006-011-001/381
(KOTI)
|
1409006000NRG23020920220030926
|
05/09/2022
|
Gh. Hassan
|
1409006WL013625
|
Gh. Hassan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A4
|
|
Gh. Hassan
|
()
|
|
9
|
DODA
|
JK-09-006-011-001/7
(KOTI)
|
1409006000NRG23310820220029349
|
05/09/2022
|
Sheesh Ram
|
1409006WL012995
|
Sheesh Ram
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027629B
|
|
Sheesh Ram
|
()
|
|
10
|
DODA
|
JK-09-006-011-001/833
(KOTI)
|
1409006000NRG23020920220030927
|
05/09/2022
|
Bashir Ahmed
|
1409006WL013625
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027629D
|
|
Bashir Ahmed
|
()
|
|
11
|
DODA
|
JK-09-006-011-001/903
(KOTI)
|
1409006000NRG23020920220030928
|
05/09/2022
|
Jaffar Hussain
|
1409006WL013625
|
Jaffar Hussain
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A0
|
|
Jaffar Hussain
|
()
|
|
12
|
DODA
|
JK-09-006-011-001/908
(KOTI)
|
1409006000NRG23020920220030929
|
05/09/2022
|
Bilal Ahmed
|
1409006WL013625
|
Bilal Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220027629E
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
DODA
|
JK-09-006-011-001/207-A
(KOTI)
|
1409006000NRG23020920220030922
|
05/09/2022
|
Neeraj Singh
|
1409006WL013625
|
Neeraj Singh
|
00200
|
JAKA0EXDODA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922002762A7
|
|
Neeraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|