|
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
|
DALI UDHAYANPUR
|
JK-09-006-012-001/405
(KULHAND)
|
1409006000NRG23180920220054399
|
18/09/2022
|
Bashir Ahmed
|
1409006WL024647
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE9
|
|
Bashir Ahmed
|
()
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/405-B
(KULHAND)
|
1409006000NRG23180920220054400
|
18/09/2022
|
Arif Hussian
|
1409006WL024647
|
Arif Hussian
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE6
|
|
Arif Hussian
|
()
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-012-001/527
(KULHAND)
|
1409006000NRG23180920220054404
|
18/09/2022
|
Sakina Begum
|
1409006WL024648
|
Sakina Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE4
|
|
Sakina Begum
|
()
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-012-001/538-A
(KULHAND)
|
1409006000NRG23180920220054405
|
18/09/2022
|
Khalid Hussain
|
1409006WL024648
|
Khalid Hussain
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE7
|
|
Khalid Hussain
|
()
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-012-001/541-A
(KULHAND)
|
1409006000NRG23180920220054406
|
18/09/2022
|
Indra Devi
|
1409006WL024648
|
Indra Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE3
|
|
Indra Devi
|
()
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-012-001/568
(KULHAND)
|
1409006000NRG23180920220054394
|
18/09/2022
|
Mool Raj
|
1409006WL024646
|
Mool Raj
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEEA
|
|
Mool Raj
|
()
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-012-001/594
(KULHAND)
|
1409006000NRG23180920220054395
|
18/09/2022
|
Urmilla Devi
|
1409006WL024646
|
Urmilla Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE8
|
|
Urmilla Devi
|
()
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-012-001/629-A
(KULHAND)
|
1409006000NRG23180920220054396
|
18/09/2022
|
Zohra begum
|
1409006WL024646
|
Zohra begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEEC
|
|
Zohra begum
|
()
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-012-001/653
(KULHAND)
|
1409006000NRG23180920220054398
|
18/09/2022
|
Rooma Devi
|
1409006WL024646
|
Rooma Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEEB
|
|
Rooma Devi
|
()
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-012-001/676-A
(KULHAND)
|
1409006000NRG23180920220054403
|
18/09/2022
|
Surinder singh
|
1409006WL024647
|
Surinder singh
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEE5
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-012-001/645
(KULHAND)
|
1409006000NRG23180920220054397
|
18/09/2022
|
Vijay Kumar
|
1409006WL024646
|
Vijay Kumar
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
26/09/2022
|
|
N09220101CEED
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|