|
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
|
ASSAR
|
JK-09-015-006-001/577
(Charota-A)
|
1409015000NRG23220920220062598
|
25/09/2022
|
Sumitra Devi
|
1409015WL028693
|
Sumitra Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02F
|
|
Sumitra Devi
|
()
|
|
2
|
ASSAR
|
JK-09-015-006-001/578
(Charota-A)
|
1409015000NRG23220920220062599
|
25/09/2022
|
Saifud Din
|
1409015WL028693
|
Saifud Din
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02C
|
|
Saifud Din
|
()
|
|
3
|
ASSAR
|
JK-09-015-006-001/592
(Charota-A)
|
1409015000NRG23220920220062601
|
25/09/2022
|
Bandana Devi
|
1409015WL028694
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E031
|
|
Bandana Devi
|
()
|
|
4
|
ASSAR
|
JK-09-015-006-001/593
(Charota-A)
|
1409015000NRG23220920220062602
|
25/09/2022
|
Sanjeet singh
|
1409015WL028694
|
Sanjeet singh
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E030
|
|
Sanjeet singh
|
()
|
|
5
|
ASSAR
|
JK-09-015-006-001/594
(Charota-A)
|
1409015000NRG23220920220062603
|
25/09/2022
|
Vijay Kumar
|
1409015WL028694
|
Vijay Kumar
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02A
|
|
Vijay Kumar
|
()
|
|
6
|
ASSAR
|
JK-09-015-006-001/595
(Charota-A)
|
1409015000NRG23220920220062604
|
25/09/2022
|
Sandeep Kumar
|
1409015WL028694
|
Sandeep Kumar
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E034
|
|
Sandeep Kumar
|
()
|
|
7
|
ASSAR
|
JK-09-015-006-001/596
(Charota-A)
|
1409015000NRG23220920220062605
|
25/09/2022
|
Kuldeep Raj
|
1409015WL028694
|
Kuldeep Raj
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E036
|
|
Kuldeep Raj
|
()
|
|
8
|
ASSAR
|
JK-09-015-006-001/599
(Charota-A)
|
1409015000NRG23220920220062607
|
25/09/2022
|
Shanu Devi
|
1409015WL028695
|
Shanu Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E035
|
|
Shanu Devi
|
()
|
|
9
|
ASSAR
|
JK-09-015-006-001/600
(Charota-A)
|
1409015000NRG23220920220062608
|
25/09/2022
|
Shamshad Begum
|
1409015WL028695
|
Shamshad Begum
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E033
|
|
Shamshad Begum
|
()
|
|
10
|
ASSAR
|
JK-09-015-006-001/68-A
(Charota-A)
|
1409015000NRG23220920220062609
|
25/09/2022
|
Abdul Majeed
|
1409015WL028695
|
Abdul Majeed
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02E
|
|
Abdul Majeed
|
()
|
|
11
|
ASSAR
|
JK-09-015-006-001/70-A
(Charota-A)
|
1409015000NRG23220920220062610
|
25/09/2022
|
saiduiia
|
1409015WL028695
|
saiduiia
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02B
|
|
saiduiia
|
()
|
|
12
|
ASSAR
|
JK-09-015-006-001/79-B
(Charota-A)
|
1409015000NRG23220920220062612
|
25/09/2022
|
Rattan Lal
|
1409015WL028695
|
Rattan Lal
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E02D
|
|
Rattan Lal
|
()
|
|
13
|
ASSAR
|
JK-09-015-006-001/88-A
(Charota-A)
|
1409015000NRG23220920220062613
|
25/09/2022
|
nisha
|
1409015WL028695
|
nisha
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E038
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
14
|
ASSAR
|
JK-09-015-006-001/598
(Charota-A)
|
1409015000NRG23220920220062606
|
25/09/2022
|
Jyoti Parkash
|
1409015WL028694
|
Jyoti Parkash
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E037
|
|
Jyoti Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
15
|
ASSAR
|
JK-09-015-006-001/591
(Charota-A)
|
1409015000NRG23220920220062600
|
25/09/2022
|
Puppy Kumar
|
1409015WL028693
|
Puppy Kumar
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220152E032
|
|
MR PUPPY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|