|
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
|
JAKYAS
|
JK-09-009-013-002/220
(JAKYAS-A)
|
1409009000NRG23290920220081124
|
30/09/2022
|
Bashir Ahmed
|
1409009WL038053
|
Bashir Ahmed
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975B4
|
|
Bashir Ahmed
|
()
|
|
2
|
JAKYAS
|
JK-09-009-013-002/328
(JAKYAS-A)
|
1409009000NRG23290920220081117
|
30/09/2022
|
Shamshada Begum
|
1409009WL038052
|
Shamshada Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975B1
|
|
Shamshada Begum
|
()
|
|
3
|
JAKYAS
|
JK-09-009-013-002/329
(JAKYAS-A)
|
1409009000NRG23290920220081118
|
30/09/2022
|
John Mohd
|
1409009WL038052
|
John Mohd
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975AE
|
|
John Mohd
|
()
|
|
4
|
JAKYAS
|
JK-09-009-013-002/337
(JAKYAS-A)
|
1409009000NRG23290920220081119
|
30/09/2022
|
Sada Begam
|
1409009WL038052
|
Sada Begam
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975B3
|
|
Sada Begam
|
()
|
|
5
|
JAKYAS
|
JK-09-009-013-002/383
(JAKYAS-A)
|
1409009000NRG23290920220081121
|
30/09/2022
|
Abdul Qayoom
|
1409009WL038052
|
Abdul Qayoom
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975B0
|
|
Abdul Qayoom
|
()
|
|
6
|
JAKYAS
|
JK-09-009-013-002/411-B
(JAKYAS-A)
|
1409009000NRG23290920220081122
|
30/09/2022
|
Razia Begum
|
1409009WL038052
|
Razia Begum
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975AF
|
|
Razia Begum
|
()
|
|
7
|
JAKYAS
|
JK-09-009-013-002/670
(JAKYAS-A)
|
1409009000NRG23290920220081123
|
30/09/2022
|
Anita Devi
|
1409009WL038052
|
Anita Devi
|
00200
|
JAKA0JAKYAS
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002975B2
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|