|
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
|
CHILLI PINGAL
|
JK-09-009-044-001/104
(Mano-B)
|
1409009044NRG23230920220063449
|
23/09/2022
|
Mohd Sadiq
|
1409009044WL029112
|
Mohd Sadiq
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9E
|
|
Mohd Sadiq
|
()
|
|
2
|
CHILLI PINGAL
|
JK-09-009-044-001/111
(Mano-B)
|
1409009044NRG23230920220063454
|
23/09/2022
|
Parveena Begum
|
1409009044WL029116
|
Parveena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9F
|
|
Parveena Begum
|
()
|
|
3
|
CHILLI PINGAL
|
JK-09-009-044-001/111
(Mano-B)
|
1409009044NRG23230920220063453
|
23/09/2022
|
Zatoon
|
1409009044WL029116
|
Zatoon
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9A
|
|
Zatoon
|
()
|
|
4
|
CHILLI PINGAL
|
JK-09-009-044-001/123-A
(Mano-B)
|
1409009044NRG23230920220063437
|
23/09/2022
|
Bal Krishan
|
1409009044WL029100
|
Bal Krishan
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9B
|
|
Bal Krishan
|
()
|
|
5
|
CHILLI PINGAL
|
JK-09-009-044-001/126-A
(Mano-B)
|
1409009044NRG23230920220063445
|
23/09/2022
|
Asha Devi
|
1409009044WL029108
|
Asha Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF95
|
|
Asha Devi
|
()
|
|
6
|
CHILLI PINGAL
|
JK-09-009-044-001/183
(Mano-B)
|
1409009044NRG23230920220063450
|
23/09/2022
|
Kuldeep Singh
|
1409009044WL029113
|
Kuldeep Singh
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9D
|
|
Kuldeep Singh
|
()
|
|
7
|
CHILLI PINGAL
|
JK-09-009-044-001/215
(Mano-B)
|
1409009044NRG23230920220063447
|
23/09/2022
|
Tilak Raj
|
1409009044WL029110
|
Tilak Raj
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CFA3
|
|
Tilak Raj
|
()
|
|
8
|
CHILLI PINGAL
|
JK-09-009-044-001/345
(Mano-B)
|
1409009044NRG23230920220063452
|
23/09/2022
|
Zulakha Begum
|
1409009044WL029115
|
Zulakha Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CFA0
|
|
Zulakha Begum
|
()
|
|
9
|
CHILLI PINGAL
|
JK-09-009-044-001/423
(Mano-B)
|
1409009044NRG23230920220063459
|
23/09/2022
|
Mohd Aslam
|
1409009044WL029121
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF9C
|
|
Mohd Aslam
|
()
|
|
10
|
CHILLI PINGAL
|
JK-09-009-044-001/7
(Mano-B)
|
1409009044NRG23230920220063435
|
23/09/2022
|
Suraksha Devi
|
1409009044WL029098
|
Suraksha Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF96
|
|
Suraksha Devi
|
()
|
|
11
|
CHILLI PINGAL
|
JK-09-009-044-001/74
(Mano-B)
|
1409009044NRG23230920220063439
|
23/09/2022
|
Sameena Begum
|
1409009044WL029102
|
Sameena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF97
|
|
Sameena Begum
|
()
|
|
12
|
CHILLI PINGAL
|
JK-09-009-044-001/88
(Mano-B)
|
1409009044NRG23230920220063440
|
23/09/2022
|
Babli Devi
|
1409009044WL029103
|
Babli Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CFA1
|
|
Babli Devi
|
()
|
|
13
|
CHILLI PINGAL
|
JK-09-009-044-001/89
(Mano-B)
|
1409009044NRG23230920220063443
|
23/09/2022
|
Girdhari Lal
|
1409009044WL029106
|
Girdhari Lal
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF98
|
|
Girdhari Lal
|
()
|
|
14
|
CHILLI PINGAL
|
JK-09-009-044-001/94
(Mano-B)
|
1409009044NRG23230920220063436
|
23/09/2022
|
Sangita Devi
|
1409009044WL029099
|
Sangita Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CF99
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
CHILLI PINGAL
|
JK-09-009-044-001/195
(Mano-B)
|
1409009044NRG23230920220063456
|
23/09/2022
|
Ravinder Kumar
|
1409009044WL029118
|
Ravinder Kumar
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220147CFA2
|
|
Ravinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|