|
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
|
KASTIGARH
|
JK-09-015-007-001/344
(KOTLI)
|
1409015000NRG23170920220051906
|
17/09/2022
|
Balwant Singh
|
1409015WL023612
|
Balwant Singh
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200D6F5B9
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/290
(KOTLI)
|
1409015000NRG23170920220051909
|
17/09/2022
|
Gh Rasool
|
1409015WL023613
|
Gh Rasool
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5B5
|
|
Gh Rasool
|
()
|
|
3
|
KASTIGARH
|
JK-09-015-007-001/290
(KOTLI)
|
1409015000NRG23170920220051910
|
17/09/2022
|
Shabnum Begum
|
1409015WL023613
|
Shabnum Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200D6F5B7
|
|
Shabnum Begum
|
()
|
|
4
|
KASTIGARH
|
JK-09-015-007-001/291
(KOTLI)
|
1409015000NRG23170920220051911
|
17/09/2022
|
Ab Rehman
|
1409015WL023613
|
Ab Rehman
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5B4
|
|
Ab Rehman
|
()
|
|
5
|
KASTIGARH
|
JK-09-015-007-001/291
(KOTLI)
|
1409015000NRG23170920220051912
|
17/09/2022
|
Sakeena Begum
|
1409015WL023613
|
Sakeena Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200D6F5B3
|
|
Sakeena Begum
|
()
|
|
6
|
KASTIGARH
|
JK-09-015-007-001/293
(KOTLI)
|
1409015000NRG23170920220051913
|
17/09/2022
|
Mohd Amin
|
1409015WL023613
|
Mohd Amin
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5B8
|
|
Mohd Amin
|
()
|
|
7
|
KASTIGARH
|
JK-09-015-007-001/293
(KOTLI)
|
1409015000NRG23170920220051914
|
17/09/2022
|
Razia Begum
|
1409015WL023613
|
Razia Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200D6F5B6
|
|
Razia Begum
|
()
|
|
8
|
KASTIGARH
|
JK-09-015-007-001/295
(KOTLI)
|
1409015000NRG23170920220051918
|
17/09/2022
|
Shokeena Begum
|
1409015WL023613
|
Shokeena Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200D6F5BC
|
|
Shokeena Begum
|
()
|
|
9
|
KASTIGARH
|
JK-09-015-007-001/308
(KOTLI)
|
1409015000NRG23170920220051902
|
17/09/2022
|
Om Parkash
|
1409015WL023612
|
Om Parkash
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5BA
|
|
Om Parkash
|
()
|
|
10
|
KASTIGARH
|
JK-09-015-007-001/318
(KOTLI)
|
1409015000NRG23170920220051903
|
17/09/2022
|
Kuldeep Singh
|
1409015WL023612
|
Kuldeep Singh
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5BE
|
|
Kuldeep Singh
|
()
|
|
11
|
KASTIGARH
|
JK-09-015-007-001/320
(KOTLI)
|
1409015000NRG23170920220051904
|
17/09/2022
|
Santosha Devi
|
1409015WL023612
|
Santosha Devi
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5BB
|
|
Santosha Devi
|
()
|
|
12
|
KASTIGARH
|
JK-09-015-007-001/321
(KOTLI)
|
1409015000NRG23170920220051905
|
17/09/2022
|
Krishan Singh
|
1409015WL023612
|
Krishan Singh
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200D6F5BD
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|