|
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-09-006-017-001/251
(SHIVA)
|
1409006000NRG23060120230273023
|
06/01/2023
|
Mohd Ashraf
|
1409006WL104315
|
Mohd Ashraf
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA6
|
|
Mohd Ashraf
|
()
|
|
2
|
DODA
|
JK-09-006-017-001/41
(SHIVA)
|
1409006000NRG23060120230273024
|
06/01/2023
|
Amjid Ali
|
1409006WL104315
|
Amjid Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA7
|
|
Amjid Ali
|
()
|
|
3
|
DODA
|
JK-09-006-017-003/151
(SHIVA)
|
1409006000NRG23060120230273027
|
06/01/2023
|
Bagh Devi
|
1409006WL104315
|
Bagh Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA8
|
|
Bagh Devi
|
()
|
|
4
|
DODA
|
JK-09-006-017-005/15-A
(SHIVA)
|
1409006000NRG23060120230273031
|
06/01/2023
|
Mukesh Kumar
|
1409006WL104316
|
Mukesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBAA
|
|
Mukesh Kumar
|
()
|
|
5
|
DODA
|
JK-09-006-017-005/349
(SHIVA)
|
1409006000NRG23060120230273033
|
06/01/2023
|
Mushtaq Ahmed
|
1409006WL104316
|
Mushtaq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA9
|
|
Mushtaq Ahmed
|
()
|
|
6
|
DODA
|
JK-09-006-017-005/37-A
(SHIVA)
|
1409006000NRG23060120230273019
|
06/01/2023
|
Rafia Begum
|
1409006WL104314
|
Rafia Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA5
|
|
Rafia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
DODA
|
JK-09-006-017-005/172
(SHIVA)
|
1409006000NRG23060120230273032
|
06/01/2023
|
Manzoora Begum
|
1409006WL104316
|
Manzoora Begum
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA3
|
|
Manzoora Begum
|
()
|
|
8
|
DODA
|
JK-09-006-017-005/544
(SHIVA)
|
1409006000NRG23060120230273021
|
06/01/2023
|
Naseer Ahmed
|
1409006WL104314
|
Naseer Ahmed
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA4
|
|
Naseer Ahmed
|
()
|
|
9
|
DODA
|
JK-09-006-017-005/547
(SHIVA)
|
1409006000NRG23060120230273038
|
06/01/2023
|
Uttra Devi
|
1409006WL104317
|
Uttra Devi
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA1
|
|
Uttra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
10
|
DODA
|
JK-09-006-017-005/25-B
(SHIVA)
|
1409006000NRG23060120230273036
|
06/01/2023
|
Parshotam Kumar
|
1409006WL104317
|
Parshotam Kumar
|
00415
|
SBIN0005336
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004DDBA2
|
|
PARSHOTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|